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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_070923FTO_255301

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-30-007-068-001/407 (LAMTA)

1730007068NRG24070920230135927

07/09/2023

Rajkumar

1730007068WL022822

Rajkumar

00688

FINO0001446

1326

1326

Processed

13/09/2023

179916306

Rajkumar

(000000)

2

UDAIPURA

MP-30-007-068-001/416 (LAMTA)

1730007068NRG24070920230135932

07/09/2023

Neelesh

1730007068WL022822

Neelesh

00688

FINO0001446

1326

1326

Processed

13/09/2023

179916306

Neelesh

(000000)

3

UDAIPURA

MP-30-007-068-001/432 (LAMTA)

1730007068NRG24070920230135933

07/09/2023

Sonu

1730007068WL022822

Sonu

00688

FINO0001446

1326

1326

Processed

13/09/2023

179916306

Sonu

(000000)

4

UDAIPURA

MP-30-007-068-001/437 (LAMTA)

1730007068NRG24070920230135934

07/09/2023

Rajna

1730007068WL022822

Rajna

00688

FINO0001446

1326

1326

Processed

13/09/2023

179916306

Rajna

(000000)

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_255301	Fino Payments Bank Ltd	FINO0001446	MP RO	5304

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