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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:21:00 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_130423FTO_8540

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-30-007-053-001/1024 (PAPLIYAKEWAT)

1730007053NRG24130420230000411

13/04/2023

Parshotam sahu

1730007053WL000073

Parshotam sahu

00415

SBIN0010504

1428

1428

Processed

12/05/2023

640124393

Parshotamsahu

(000000)

2

UDAIPURA

MP-30-007-053-002/718 (PAPLIYAKEWAT)

1730007053NRG24130420230000414

13/04/2023

Nirmala Bai rajput

1730007053WL000073

Nirmala Bai rajput

00415

SBIN0010504

1428

1428

Processed

12/05/2023

640124393

NirmalaBairajput

(000000)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_130423FTO_8540	State Bank of India	SBIN0010504	UDAIPURA	2856

Download In Excel