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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:58:17 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_130723FTO_166501

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-30-007-007-001/1032-A (VANKHEDI)

1730007007NRG24130720230079074

13/07/2023

REVTI BAI

1730007007WL010293

REVTI BAI

00697

BKID0NAMRGB

1326

1326

Processed

19/07/2023

050974558

REVTIBAI

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_130723FTO_166501	Madhya Pradesh Gramin Bank	BKID0NAMRGB	SILARI	1326

Download In Excel