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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:48 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270923FTO_292658

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-30-007-052-001/661 (PIPALIYAKALA)

1730007052NRG24270920230150481

27/09/2023

KAMLESH LODHI

1730007052WL025743

KAMLESH LODHI

00089

CBIN0280736

1326

1326

Processed

09/11/2023

297819725

KAMLESHLODHI

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_270923FTO_292658	Central Bank Of India	CBIN0280736	UDAIPURA, RAISEN	1326

Download In Excel