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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_230823APB_FTO_232285

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

SANCHI

MP-30-001-072-001/7 (SILPURI)

1730001072NRG24220820230124840

23/08/2023

RAMESH

1730001072WL020367

RAMESH

00078

CNRB0003386

1326

1326

Processed

28/08/2023

764721744

RAMESH

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

2

SANCHI

MP-30-001-072-002/748 (SILPURI)

1730001072NRG24220820230124842

23/08/2023

anish kha

1730001072WL020368

anish kha

00089

CBIN0280734

1326

1326

Processed

28/08/2023

764721744

anishkha

CENTRAL BANK OF INDIA(607115)

3

SANCHI

MP-30-001-072-002/748 (SILPURI)

1730001072NRG24230820230125316

23/08/2023

anish kha

1730001072WL020459

anish kha

00089

CBIN0280734

1326

1326

Processed

28/08/2023

764721744

anishkha

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANCHI	MP1730001_230823APB_FTO_232285	Canara Bank	CNRB0003386	RAISEN	1326
2	SANCHI	MP1730001_230823APB_FTO_232285	Central Bank Of India	CBIN0280734	RAISEN	2652

Download In Excel