Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:48:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_250923APB_FTO_286679
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-30-002-004-001/235-B
(AMKHEDA) 		1730002004NRG24250920230148272 25/09/2023 HALKI BAI 1730002004WL025334 HALKI BAI 00089 CBIN0282910 2652 2652 Processed 10/11/2023 309427472 HALKIBAI CENTRAL BANK OF INDIA(607115)
2 GAIRATGANJ MP-30-002-004-001/235-B
(AMKHEDA) 		1730002004NRG24250920230148271 25/09/2023 JAGDISH 1730002004WL025334 JAGDISH 00089 CBIN0282910 2652 2652 Processed 10/11/2023 309427472 JAGDISH CENTRAL BANK OF INDIA(607115)
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 GAIRATGANJ MP1730002_250923APB_FTO_286679 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 5304

Download In Excel