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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:33:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_290923APB_FTO_295992

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-30-007-061-002/285 (SAINKHEDA)

1730007061NRG24290920230152248

29/09/2023

motiram meena

1730007061WL026064

motiram meena

00415

SBIN0004367

1326

1326

Processed

09/11/2023

295126389

motirammeena

JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)

SubTotal

1326

1326

2

UDAIPURA

MP-30-007-061-003/247-A (SAINKHEDA)

1730007061NRG24290920230152249

29/09/2023

balban singh

1730007061WL026064

balban singh

00415

SBIN0010504

1326

1326

Processed

09/11/2023

295126389

balbansingh

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_290923APB_FTO_295992	State Bank of India	SBIN0004367	DEORI	1326
2	UDAIPURA	MP1730007_290923APB_FTO_295992	State Bank of India	SBIN0010504	UDAIPURA	1326

Download In Excel