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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730001_070923FTO_255723

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

SANCHI

MP-30-001-051-003/41-A (NAYAPURA)

1730001051NRG24070920230136160

07/09/2023

Mohar Singh

1730001051WL022877

Mohar Singh

00048

BKID0009060

1326

1326

Processed

13/09/2023

179717957

MoharSingh

(000000)

SubTotal

1326

1326

2

SANCHI

MP-30-001-051-001/557 (NAYAPURA)

1730001051NRG24070920230136169

07/09/2023

ABHISHEK

1730001051WL022879

ABHISHEK

00078

CNRB0017860

1326

1326

Processed

13/09/2023

179717957

ABHISHEK

(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	SANCHI	MP1730001_070923FTO_255723	Bank of India	BKID0009060	RAISEN	1326
2	SANCHI	MP1730001_070923FTO_255723	Canara Bank	CNRB0017860	Raisen	1326

Download In Excel