Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_290423FTO_22899
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 SILWANI MP-30-006-052-002/225-A
(RAMPURA KALAN)
1730006052NRG24280420230003516 29/04/2023 SHIVAM RAI 1730006052WL000415 SHIVAM RAI 00415 SBIN0000544 1459 1459 Processed 12/05/2023 641929759 SHIVAMRAI (000000)
SubTotal 1459 1459
Total 1459 1459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_290423FTO_22899 State Bank of India SBIN0000544 SILWANI 1459

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