Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:47:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_230324APB_FTO_514989
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-30-007-016-001/94
(CHANDLI) 		1730007016NRG24220320240296847 23/03/2024 Nagendr 1730007016WL046098 Nagendr 00415 SBIN0010504 1326 1326 Processed 24/04/2024 473456735 Nagendr STATE BANK OF INDIA(508548)
2 UDAIPURA MP-30-007-016-001/94
(CHANDLI) 		1730007016NRG24220320240296846 23/03/2024 Nagendr 1730007016WL046098 Nagendr 00415 SBIN0010504 1326 1326 Processed 24/04/2024 473456735 Nagendr STATE BANK OF INDIA(508548)
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_230324APB_FTO_514989 State Bank of India SBIN0010504 UDAIPURA 2652

Download In Excel