Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730002_240523APB_FTO_56022
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 GAIRATGANJ MP-30-002-035-003/651
(MUDIYA KHEDA) 		1730002035NRG24240520230017341 24/05/2023 avadhnarayan 1730002035WL002059 avadhnarayan 00089 CBIN0282910 1326 1326 Processed 30/05/2023 049970203 avadhnarayan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GAIRATGANJ MP-30-002-035-003/651
(MUDIYA KHEDA) 		1730002035NRG24240520230017342 24/05/2023 rohit 1730002035WL002059 rohit 00415 SBIN0016187 1326 1326 Processed 30/05/2023 049970203 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
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 GAIRATGANJ MP1730002_240523APB_FTO_56022 Central Bank Of India CBIN0282910 KISHANPURA (CHANDPUR) 1326
2 GAIRATGANJ MP1730002_240523APB_FTO_56022 State Bank of India SBIN0016187 DEHGAON 1326

Download In Excel