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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:41:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_080923FTO_256595

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-30-002-051-001/132-D (SUKARRA)

1730002051NRG24080920230137004

08/09/2023

Khimmo

1730002051WL023124

Khimmo

00078

CNRB0001183

1326

1326

Processed

13/09/2023

179717763

Khimmo

(000000)

SubTotal

1326

1326

2

GAIRATGANJ

MP-30-002-051-001/37-D (SUKARRA)

1730002051NRG24080920230137011

08/09/2023

Aakash Kumar Prajapati

1730002051WL023127

Aakash Kumar Prajapati

00462

UCBA0001135

1326

1326

Processed

13/09/2023

179717763

AakashKumarPrajapati

(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	GAIRATGANJ	MP1730002_080923FTO_256595	Canara Bank	CNRB0001183	SANCHI	1326
2	GAIRATGANJ	MP1730002_080923FTO_256595	UCO Bank	UCBA0001135	AHMADPUR	1326

Download In Excel