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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:08:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_140923FTO_265661

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-30-002-026-001/129 (JAITPUR)

1730002026NRG24140920230141007

14/09/2023

DOULATSINGH

1730002026WL023896

DOULATSINGH

00415

SBIN0010816

3094

3094

Processed

21/09/2023

331707765

DOULATSINGH

(000000)

2

GAIRATGANJ

MP-30-002-026-003/26 (JAITPUR)

1730002026NRG24140920230141010

14/09/2023

mahrajsing

1730002026WL023896

mahrajsing

00415

SBIN0010816

3094

3094

Processed

21/09/2023

331707765

mahrajsing

(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_140923FTO_265661	State Bank of India	SBIN0010816	GAIRATGANJ	6188

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