Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:01:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730004_191022FTO_469751
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 OBEDULLAHGANJ MP-30-004-044-002/15-A
(NADOR) 		1730004044NRG23191020220251260 19/10/2022 Kishan Lal 1730004044WL049923 Kishan Lal 00045 BARB0MANDID 2856 2856 Processed 27/10/2022 786460117 KishanLal (000000)
SubTotal 2856 2856
2 OBEDULLAHGANJ MP-30-004-044-002/47-B
(NADOR) 		1730004044NRG23191020220251259 19/10/2022 SHARDA BAI 1730004044WL049922 SHARDA BAI 00468 UBIN0570940 2856 2856 Processed 27/10/2022 786460117 SHARDABAI (000000)
SubTotal 2856 2856
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OBEDULLAHGANJ MP1730004_191022FTO_469751 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 2856
2 OBEDULLAHGANJ MP1730004_191022FTO_469751 Union Bank of India UBIN0570940 MANDIDEEP 2856

Download In Excel