Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_130923APB_FTO_263366
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 BADI MP-30-005-005-001/339-B
(BABAI) 		1730005005NRG24130920230140253 13/09/2023 hiralal 1730005005WL023732 hiralal 00468 UBIN0566993 221 221 Processed 21/09/2023 331687517 hiralal UNION BANK OF INDIA(508500)
2 BADI MP-30-005-047-001/139
(JAMUNIYA) 		1730005000NRG24130920230140241 13/09/2023 Ramlakhan 1730005WL023729 Ramlakhan 00468 UBIN0566993 2431 2431 Processed 21/09/2023 331687517 Ramlakhan UNION BANK OF INDIA(508500)
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 BADI MP1730005_130923APB_FTO_263366 Union Bank of India UBIN0566993 BADI 2652

Download In Excel