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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:20:30 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_110523APB_FTO_37686

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

KARAHAL

MP-39-003-008-001/518 (GOTHRA)

1739003008NRG24100520230040050

11/05/2023

SOMLA PATELIYA

1739003008WL003988

SOMLA PATELIYA

00415

SBIN0030157

2652

2652

Processed

16/05/2023

714505542

SOMLAPATELIYA

STATE BANK OF INDIA(508548)

2

KARAHAL

MP-39-003-008-001/526 (GOTHRA)

1739003008NRG24100520230040051

11/05/2023

KEGU PATELIYA

1739003008WL003988

KEGU PATELIYA

00415

SBIN0030157

2652

2652

Processed

16/05/2023

714505542

KEGUPATELIYA

STATE BANK OF INDIA(508548)

3

KARAHAL

MP-39-003-008-001/527 (GOTHRA)

1739003008NRG24100520230040052

11/05/2023

MOHAN PATELIYA

1739003008WL003988

MOHAN PATELIYA

00415

SBIN0030157

2652

2652

Processed

16/05/2023

714505542

MOHANPATELIYA

STATE BANK OF INDIA(508548)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_110523APB_FTO_37686	State Bank of India	SBIN0030157	KARHAL	7956

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