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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:50:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_271022APB_FTO_482950

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-30-007-036-001/169 (KHURSHURI)

1730007000NRG23271020220258482

27/10/2022

chhatersingh

1730007WL051812

chhatersingh

00532

CBIN0R20002

1224

1224

Processed

03/11/2022

896764293

chhatersingh

JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)

2

UDAIPURA

MP-30-007-036-001/169 (KHURSHURI)

1730007000NRG23271020220258483

27/10/2022

CHATRA SINGH

1730007WL051812

CHATRA SINGH

00603

CBIN0R20002

1224

1224

Processed

03/11/2022

896764293

CHATRASINGH

STATE BANK OF INDIA(508548)

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	UDAIPURA	MP1730007_271022APB_FTO_482950	Satpura Narmada Kshetriya Gramin Bank	CBIN0R20002	SNKGB SILARIKHURD	1224
2	UDAIPURA	MP1730007_271022APB_FTO_482950	Central Madhya Pradesh Gramin Bank	CBIN0R20002	KGB Silari	1224

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