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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:19:42 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_260723FTO_187506

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-30-003-008-004/81 (CHANDBAD)

1730003000NRG24260720230096880

26/07/2023

Chandresh

1730003WL013667

Chandresh

00415

SBIN0002831

1547

1547

Processed

31/07/2023

263931771

Chandresh

(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	BEGUMGANJ	MP1730003_260723FTO_187506	State Bank of India	SBIN0002831	BEGUMGANJ	1547

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