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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:53:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_180522FTO_133936

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-30-002-007-002/22 (BAMHORI GODAD)

1730002007NRG23180520220045930

18/05/2022

NATHU RAM

1730002007WL006526

NATHU RAM

00089

CBIN0280731

2448

2448

Processed

25/05/2022

880705399

NATHURAM

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GAIRATGANJ	MP1730002_180522FTO_133936	Central Bank Of India	CBIN0280731	GHAIRATGANJ	2448

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