Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_050224APB_FTO_453701
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-30-007-060-001/337
(SHAHPURA) 		1730007000NRG24050220240249473 05/02/2024 RAKESH RAI 1730007WL040091 RAKESH RAI 00045 BARB0BARELI 1326 1326 Processed 26/03/2024 004631692 RAKESHRAI BANK OF BARODA(606985)
2 UDAIPURA MP-30-007-060-001/345
(SHAHPURA) 		1730007000NRG24050220240249474 05/02/2024 DEEPAK ADIWASI 1730007WL040091 DEEPAK ADIWASI 00045 BARB0BARELI 1326 1326 Processed 26/03/2024 004631692 DEEPAKADIWASI BANK OF BARODA(606985)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_050224APB_FTO_453701 Bank of Baroda BARB0BARELI BARELI,RAISEN,MP 2652

Download In Excel