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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:54:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090423APB_FTO_5143

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-30-002-028-001/178 (KHAMARIYAGANJ)

1730002028NRG24080420230000020

09/04/2023

GOVIND SINGH

1730002028WL00008

GOVIND SINGH

00415

SBIN0010816

1326

1326

Processed

16/05/2023

640232345

GOVINDSINGH

BANK OF INDIA(508505)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_090423APB_FTO_5143	State Bank of India	SBIN0010816	GAIRATGANJ	1326

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