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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:36:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100423FTO_5847

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

BEGUMGANJ

MP-30-003-045-002/143 (PARSORA)

1730003000NRG23161020220249242

10/04/2023

ramdayal

1730003WL0049368

ramdayal

00415

SBIN0002831

2856

2856

Processed

12/05/2023

640219715

ramdayal

(000000)

2

BEGUMGANJ

MP-30-003-045-002/143 (PARSORA)

1730003000NRG23041220220292761

10/04/2023

ramdayal

1730003WL0060824

ramdayal

00415

SBIN0002831

3264

3264

Processed

12/05/2023

640219715

ramdayal

(000000)

SubTotal

6120

6120

Total

6120

6120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_100423FTO_5847	State Bank of India	SBIN0002831	BEGUMGANJ	6120

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