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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:34:41 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730005_150923APB_FTO_266464

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-30-005-006-001/150-A (BAG PIPALIYA)

1730005006NRG24150920230141957

15/09/2023

DAMODAR PRASAD UPADHYAY

1730005006WL024095

DAMODAR PRASAD UPADHYAY

00415

SBIN0005339

1326

1326

Processed

13/11/2023

309566723

DAMODARPRASADUPADHYAY

ICICI BANK LTD(508534)

SubTotal

1326

1326

2

BADI

MP-30-005-006-001/213-B (BAG PIPALIYA)

1730005006NRG24150920230141958

15/09/2023

MANOHAR DHAKAD

1730005006WL024095

MANOHAR DHAKAD

00468

UBIN0566179

1326

1326

Processed

13/11/2023

309566723

MANOHARDHAKAD

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

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_150923APB_FTO_266464	State Bank of India	SBIN0005339	ADB BARELI	1326
2	BADI	MP1730005_150923APB_FTO_266464	Union Bank of India	UBIN0566179	BARELI-MP	1326

Download In Excel