Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : RAISEN
Fto No. : MP1730007_020422APB_FTO_14357
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-30-007-041-001/539
(KUCHAVADA) 		1730007041NRG22020420220509801 02/04/2022 LALVEER 1730007041WL086501 LALVEER 00089 CBIN0280730 1158 1158 Processed 06/05/2022 565843271 LALVEER CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
2 UDAIPURA MP-30-007-067-001/475
(UDADMAU) 		1730007000NRG22020420220509754 02/04/2022 NARAYAN SINGH 1730007WL086495 NARAYAN SINGH 00415 SBIN0010504 1158 1158 Processed 06/05/2022 565843271 NARAYANSINGH STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 2316 2316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDAIPURA MP1730007_020422APB_FTO_14357 Central Bank Of India CBIN0280730 BARELI 1158
2 UDAIPURA MP1730007_020422APB_FTO_14357 State Bank of India SBIN0010504 UDAIPURA 1158

Download In Excel