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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:07:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_140723FTO_168020

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-30-003-043-002/16-B (PANDARBHATA)

1730003043NRG24110720230076450

14/07/2023

RASHMIBAI

1730003043WL009854

RASHMIBAI

00415

SBIN0002831

1326

1326

Processed

20/07/2023

069341719

RASHMIBAI

(000000)

SubTotal

1326

1326

2

BEGUMGANJ

MP-30-003-043-002/165 (PANDARBHATA)

1730003043NRG24110720230076452

14/07/2023

Ajaykumar

1730003043WL009854

Ajaykumar

00415

SBIN0009270

1326

1326

Processed

20/07/2023

069341719

Ajaykumar

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_140723FTO_168020	State Bank of India	SBIN0002831	BEGUMGANJ	1326
2	BEGUMGANJ	MP1730003_140723FTO_168020	State Bank of India	SBIN0009270	SEERMAU	1326

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