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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_210423FTO_14621

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

UDAIPURA

MP-30-007-006-001/526 (BAMHORI BHUARI)

1730007006NRG24210420230001627

21/04/2023

SALEEM KHAN

1730007006WL000223

SALEEM KHAN

00697

BKID0MG7032

1326

1326

Processed

12/05/2023

646549610

SALEEMKHAN

(000000)

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	UDAIPURA	MP1730007_210423FTO_14621	Madhya Pradesh Gramin Bank	BKID0MG7032	Udaipura	1326

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