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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:07:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_270623FTO_130849

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-30-007-005-002/1010-A ()

1730007000NRG24270620230054148

27/06/2023

DEEPAK LODHI

1730007WL006623

DEEPAK LODHI

00089

CBIN0280736

221

221

Processed

05/07/2023

702132717

DEEPAKLODHI

(000000)

SubTotal

221

221

2

UDAIPURA

MP-30-007-025-001/28-A (GAYVYAN)

1730007025NRG24270620230054152

27/06/2023

HALKE BHAIYA

1730007025WL006624

HALKE BHAIYA

00415

SBIN0010504

1326

1326

Processed

05/07/2023

702132717

HALKEBHAIYA

(000000)

SubTotal

1326

1326

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDAIPURA	MP1730007_270623FTO_130849	Central Bank Of India	CBIN0280736	UDAIPURA, RAISEN	221
2	UDAIPURA	MP1730007_270623FTO_130849	State Bank of India	SBIN0010504	UDAIPURA	1326

Download In Excel