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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:19:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_130423APB_FTO_7816

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

BADI

MP-30-005-068-003/225 (MALJHIR)

1730005000NRG24130420230000394

13/04/2023

NANHELAL

1730005WL000069

NANHELAL

00078

CNRB0004744

1326

1326

Processed

16/05/2023

639441613

NANHELAL

STATE BANK OF INDIA(508548)

2

BADI

MP-30-005-068-003/225 (MALJHIR)

1730005000NRG24130420230000392

13/04/2023

NANHELAL

1730005WL000069

NANHELAL

00078

CNRB0004744

1326

1326

Processed

16/05/2023

639441613

NANHELAL

CANARA BANK(508532)

3

BADI

MP-30-005-068-003/225 (MALJHIR)

1730005000NRG24130420230000393

13/04/2023

sukhi bai

1730005WL000069

sukhi bai

00078

CNRB0004744

1326

1326

Processed

16/05/2023

639441613

sukhibai

CANARA BANK(508532)

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	BADI	MP1730005_130423APB_FTO_7816	Canara Bank	CNRB0004744	Baktara	3978

Download In Excel