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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:32:47 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250623FTO_126715

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-30-007-039-002/1097 (KISHANPUR)

1730007000NRG24250620230051810

25/06/2023

Sourabh rajput

1730007WL006292

Sourabh rajput

00462

UCBA0000347

1326

1326

Processed

05/07/2023

702895559

Sourabhrajput

(000000)

2

UDAIPURA

MP-30-007-039-002/1097 (KISHANPUR)

1730007000NRG24250620230051809

25/06/2023

Sourabh rajput

1730007WL006292

Sourabh rajput

00462

UCBA0000347

1326

1326

Processed

05/07/2023

702895559

Sourabhrajput

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_250623FTO_126715	UCO Bank	UCBA0000347	BARELI	2652

Download In Excel