Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:39 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730006_151223FTO_392320
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 SILWANI MP-30-006-050-001/42
(PONAR) 		1730006050NRG24151220230197954 15/12/2023 bhagbandas 1730006050WL033312 bhagbandas 00415 SBIN0000544 1547 1547 Processed 11/03/2024 646006115 bhagbandas (000000)
SubTotal 1547 1547
2 SILWANI MP-30-006-046-001/127-B
(PADARIYA KHURD) 		1730006046NRG24151220230198257 15/12/2023 Vidhya 1730006046WL033343 Vidhya 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 646006115 Vidhya (000000)
SubTotal 1547 1547
Total 3094 3094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SILWANI MP1730006_151223FTO_392320 State Bank of India SBIN0000544 SILWANI 1547
2 SILWANI MP1730006_151223FTO_392320 Madhya Pradesh Gramin Bank BKID0NAMRGB SILWANI 1547

Download In Excel