Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730003_240823FTO_234297
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 BEGUMGANJ MP-30-003-025-001/58-D
(KOHANIYA) 		1730003025NRG24240820230125507 24/08/2023 ARUN RAJPUT 1730003025WL020491 ARUN RAJPUT 00415 SBIN0002831 221 221 Processed 01/09/2023 843652368 ARUNRAJPUT (000000)
2 BEGUMGANJ MP-30-003-025-002/137-B
(KOHANIYA) 		1730003025NRG24240820230125515 24/08/2023 IAMRAN 1730003025WL020493 IAMRAN 00415 SBIN0002831 3094 3094 Processed 01/09/2023 843652368 IAMRAN (000000)
3 BEGUMGANJ MP-30-003-025-004/95-A
(KOHANIYA) 		1730003025NRG24240820230125511 24/08/2023 Shaymlal 1730003025WL020491 Shaymlal 00415 SBIN0002831 884 884 Processed 01/09/2023 843652368 Shaymlal (000000)
SubTotal 4199 4199
Total 4199 4199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUMGANJ MP1730003_240823FTO_234297 State Bank of India SBIN0002831 BEGUMGANJ 4199

Download In Excel