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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:50:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_250923FTO_288902

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-30-007-018-001/381 (CHHATER)

1730007018NRG24250920230149062

25/09/2023

LAKSHMI BAI

1730007018WL025492

LAKSHMI BAI

00415

SBIN0010504

10

10

Processed

10/11/2023

308154503

LAKSHMIBAI

(000000)

SubTotal

10

10

2

UDAIPURA

MP-30-007-018-001/1122 (CHHATER)

1730007018NRG24250920230149057

25/09/2023

omprakash joshi

1730007018WL025492

omprakash joshi

00688

FINO0001001

1105

1105

Processed

10/11/2023

308154503

omprakashjoshi

(000000)

SubTotal

1105

1105

Total

1115

1115

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_250923FTO_288902	State Bank of India	SBIN0010504	UDAIPURA	10
2	UDAIPURA	MP1730007_250923FTO_288902	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1105

Download In Excel