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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:57:13 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150523FTO_42621

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-39-003-030-001/1276 (BARDHA KHURD)

1739003030NRG24120520230042735

15/05/2023

RAMSIYA ADIWASI

1739003030WL004404

RAMSIYA ADIWASI

00688

FINO0001001

442

442

Processed

20/05/2023

787544790

RAMSIYAADIWASI

(000000)

2

KARAHAL

MP-39-003-030-001/1277 (BARDHA KHURD)

1739003030NRG24120520230042736

15/05/2023

BISHAN ADIWASI

1739003030WL004404

BISHAN ADIWASI

00688

FINO0001001

442

442

Processed

20/05/2023

787544790

BISHANADIWASI

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_150523FTO_42621	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	884

Download In Excel