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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:41:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_270823APB_FTO_237250

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-30-003-034-001/32 (MALA)

1730003034NRG24260820230127152

27/08/2023

kerabai

1730003034WL020892

kerabai

00415

SBIN0002831

3094

3094

Processed

01/09/2023

843750122

kerabai

STATE BANK OF INDIA(508548)

2

BEGUMGANJ

MP-30-003-034-004/212-A (MALA)

1730003034NRG24260820230127153

27/08/2023

shama begum

1730003034WL020892

shama begum

00415

SBIN0002831

1105

1105

Processed

01/09/2023

843750122

shamabegum

INDUSIND BANK(607189)

SubTotal

4199

4199

Total

4199

4199

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_270823APB_FTO_237250	State Bank of India	SBIN0002831	BEGUMGANJ	4199

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