Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_190723APB_FTO_175993
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-30-007-050-001/211
(PANJRA) 		1730007000NRG24190720230087241 19/07/2023 Vimlesh 1730007WL011746 Vimlesh 00697 BKID0MG7037 1105 1105 Processed 22/07/2023 107133157 Vimlesh NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIPURA MP-30-007-050-001/23
(PANJRA) 		1730007000NRG24190720230087242 19/07/2023 Devisingh 1730007WL011746 Devisingh 00697 BKID0MG7037 221 221 Processed 22/07/2023 107133157 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIPURA MP-30-007-050-001/322-A
(PANJRA) 		1730007000NRG24190720230087243 19/07/2023 JATAN 1730007WL011746 JATAN 00697 BKID0MG7037 1105 1105 Processed 22/07/2023 107133157 JATAN NARMADA JHABUA GRAMIN BANK(508515)
4 UDAIPURA MP-30-007-050-001/54
(PANJRA) 		1730007000NRG24190720230087245 19/07/2023 Mahesh 1730007WL011746 Mahesh 00697 BKID0MG7037 1105 1105 Processed 22/07/2023 107133157 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_190723APB_FTO_175993 Madhya Pradesh Gramin Bank BKID0MG7037 Panjara 3536

Download In Excel