Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_270723FTO_190058
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 BADI MP-30-005-092-001/132-A
(SENKUWAN) 		1730005092NRG24240720230094864 27/07/2023 gedalal 1730005092WL013280 gedalal 00415 SBIN0017118 2652 2652 Processed 01/08/2023 274516042 gedalal (000000)
2 BADI MP-30-005-092-001/264-A
(SENKUWAN) 		1730005092NRG24240720230094891 27/07/2023 manohar 1730005092WL013286 manohar 00415 SBIN0017118 2652 2652 Processed 01/08/2023 274516042 manohar (000000)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADI MP1730005_270723FTO_190058 State Bank of India SBIN0017118 KHARGON-Raisen 5304

Download In Excel