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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:49:40 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_110823FTO_215869

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-30-002-022-001/6031 (HARDOUT)

1730002022NRG24100820230114571

11/08/2023

nandkishor

1730002WL0018092

nandkishor

00415

SBIN0009753

1326

1326

Processed

18/08/2023

589715497

nandkishor

(000000)

2

GAIRATGANJ

MP-30-002-022-001/6031 (HARDOUT)

1730002022NRG24100820230114570

11/08/2023

nandkishor

1730002WL0018092

nandkishor

00415

SBIN0009753

1326

1326

Processed

18/08/2023

589715497

nandkishor

(000000)

SubTotal

2652

2652

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_110823FTO_215869	State Bank of India	SBIN0009753	DHANDIA	2652

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