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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:18:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_100823APB_FTO_213435

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-30-003-060-001/29-C (VINAYAKPUR)

1730003060NRG24100820230114951

10/08/2023

MONA GURJAR

1730003060WL018186

MONA GURJAR

00415

SBIN0002831

884

884

Processed

18/08/2023

589734642

MONAGURJAR

STATE BANK OF INDIA(508548)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_100823APB_FTO_213435	State Bank of India	SBIN0002831	BEGUMGANJ	884

Download In Excel