Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_070923FTO_255309
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-30-007-016-001/481
(CHANDLI) 		1730007016NRG24070920230135916 07/09/2023 Sandhya 1730007WL0022820 Sandhya 46455100 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
2 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24070920230135915 07/09/2023 Sandhya 1730007WL0022820 Sandhya 46455100 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
3 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24070920230135914 07/09/2023 Sandhya 1730007WL0022820 Sandhya 46455100 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
4 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24070920230135913 07/09/2023 Sandhya 1730007WL0022820 Sandhya 46455100 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
5 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24070920230135912 07/09/2023 Sandhya 1730007WL0022820 Sandhya 46455100 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
6 UDAIPURA MP-30-007-016-001/481
(CHANDLI) 		1730007016NRG24070920230135911 07/09/2023 Sandhya 1730007WL0022820 Sandhya 46455100 SBIN0000DOP 884 884 Rejected 16/09/2023 No Such Account
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 UDAIPURA MP1730007_070923FTO_255309 46455100 Raisen ho 5304

Download In Excel