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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:31:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_060923FTO_252728

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

BEGUMGANJ

MP-30-003-045-001/326-D (PARSORA)

1730003000NRG24050920230134747

06/09/2023

Prakash chand

1730003WL022602

Prakash chand

00415

SBIN0002831

2210

2210

Processed

13/09/2023

179854006

Prakashchand

(000000)

2

BEGUMGANJ

MP-30-003-045-001/326-D (PARSORA)

1730003000NRG24050920230134748

06/09/2023

Prakash chand

1730003WL022602

Prakash chand

00415

SBIN0002831

2210

2210

Processed

13/09/2023

179854006

Prakashchand

(000000)

3

BEGUMGANJ

MP-30-003-045-002/315-D (PARSORA)

1730003045NRG24050920230134468

06/09/2023

HARI SINGH

1730003045WL022515

HARI SINGH

00415

SBIN0002831

2652

2652

Processed

13/09/2023

179854006

HARISINGH

(000000)

4

BEGUMGANJ

MP-30-003-045-002/322-D (PARSORA)

1730003045NRG24050920230134470

06/09/2023

karan singh

1730003045WL022516

karan singh

00415

SBIN0002831

2652

2652

Processed

13/09/2023

179854006

karansingh

(000000)

SubTotal

9724

9724

Total

9724

9724

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUMGANJ	MP1730003_060923FTO_252728	State Bank of India	SBIN0002831	BEGUMGANJ	9724

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