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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:46:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_090823FTO_212145

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-30-002-036-002/1-D (PADARIYAGANJ)

1730002036NRG24090820230113910

09/08/2023

AKASH DANGI

1730002036WL017911

AKASH DANGI

00089

CBIN0280731

1326

1326

Processed

15/08/2023

534295911

AKASHDANGI

(000000)

2

GAIRATGANJ

MP-30-002-036-002/155-B (PADARIYAGANJ)

1730002036NRG24090820230113914

09/08/2023

VISHAL

1730002036WL017911

VISHAL

00089

CBIN0280731

1326

1326

Processed

15/08/2023

534295911

VISHAL

(000000)

3

GAIRATGANJ

MP-30-002-036-002/2-D (PADARIYAGANJ)

1730002036NRG24090820230113915

09/08/2023

DEEPIKA

1730002036WL017911

DEEPIKA

00089

CBIN0280731

1326

1326

Processed

15/08/2023

534295911

DEEPIKA

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_090823FTO_212145	Central Bank Of India	CBIN0280731	GHAIRATGANJ	3978

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