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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:36:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_100723FTO_157652

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

GAIRATGANJ

MP-30-002-051-001/8-D (SUKARRA)

1730002051NRG24100720230074653

10/07/2023

gajraj singh

1730002051WL009557

gajraj singh

00089

CBIN0282910

3094

3094

Processed

14/07/2023

858022430

gajrajsingh

(000000)

2

GAIRATGANJ

MP-30-002-051-001/8-D (SUKARRA)

1730002051NRG24100720230074657

10/07/2023

gaytri khangar

1730002051WL009557

gaytri khangar

00089

CBIN0282910

3094

3094

Processed

14/07/2023

858022430

gaytrikhangar

(000000)

SubTotal

6188

6188

Total

6188

6188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_100723FTO_157652	Central Bank Of India	CBIN0282910	KISHANPURA (CHANDPUR)	6188

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