Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_270923FTO_292489
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 KURWAI MP-27-003-045-001/1969
(DEVLI)
1727003045NRG24270920230238056 27/09/2023 Avraar khan 1727003045WL019724 Avraar khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 298116216 Avraarkhan (000000)
2 KURWAI MP-27-003-045-001/1995
(DEVLI)
1727003045NRG24270920230238058 27/09/2023 Zaheer khan 1727003045WL019724 Zaheer khan 00688 FINO0001446 1547 1547 Processed 09/11/2023 298116216 Zaheerkhan (000000)
3 KURWAI MP-27-003-045-003/5150
(DEVLI)
1727003045NRG24270920230238060 27/09/2023 Khuman singh 1727003045WL019724 Khuman singh 00688 FINO0001446 1547 1547 Processed 09/11/2023 298116216 Khumansingh (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270923FTO_292489 Fino Payments Bank Ltd FINO0001446 MP RO 4641

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