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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:23:47 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_020523FTO_26152

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

SILWANI

MP-30-006-024-001/309 (GUNDRAI)

1730006000NRG24020520230005020

02/05/2023

Manori bai

1730006WL000530

Manori bai

00415

SBIN0009751

1547

1547

Processed

15/05/2023

690435221

Manoribai

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SILWANI	MP1730006_020523FTO_26152	State Bank of India	SBIN0009751	SIMARIYA KHURD	1547

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