Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:22:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_260823FTO_236834

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

UDAIPURA

MP-30-007-044-001/155 (NIWADI)

1730007044NRG24260820230127503

26/08/2023

ramsingh

1730007044WL020963

ramsingh

00415

SBIN0010504

884

884

Processed

01/09/2023

843511093

ramsingh

(000000)

2

UDAIPURA

MP-30-007-044-001/21 (NIWADI)

1730007044NRG24260820230127505

26/08/2023

DARSHAN SARATHE

1730007044WL020963

DARSHAN SARATHE

00415

SBIN0010504

1326

1326

Processed

01/09/2023

843511093

DARSHANSARATHE

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_260823FTO_236834	State Bank of India	SBIN0010504	UDAIPURA	2210

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