Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:44:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_180523APB_FTO_47590
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-30-007-065-002/831
(TIKHAVAN) 		1730007000NRG24180520230013346 18/05/2023 DEVENDRA DHAKAD 1730007WL001452 DEVENDRA DHAKAD 00697 BKID0MG7032 1326 1326 Processed 24/05/2023 836121416 DEVENDRADHAKAD NARMADA JHABUA GRAMIN BANK(508515)
2 UDAIPURA MP-30-007-065-002/831
(TIKHAVAN) 		1730007000NRG24180520230013347 18/05/2023 OMPRAKASH DHAKAD 1730007WL001452 OMPRAKASH DHAKAD 00697 BKID0MG7032 1326 1326 Processed 24/05/2023 836121416 OMPRAKASHDHAKAD NARMADA JHABUA GRAMIN BANK(508515)
3 UDAIPURA MP-30-007-065-002/831
(TIKHAVAN) 		1730007000NRG24180520230013345 18/05/2023 SAVITRI BAI 1730007WL001452 SAVITRI BAI 00697 BKID0MG7032 1326 1326 Processed 24/05/2023 836121416 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_180523APB_FTO_47590 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3978

Download In Excel