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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:30 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080523FTO_33032

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-39-003-009-001/250 (SILPURI)

1739003009NRG24080520230030944

08/05/2023

LAKHAN

1739003009WL003282

LAKHAN

00415

SBIN0030157

2652

2652

Processed

15/05/2023

687514682

LAKHAN

(000000)

2

KARAHAL

MP-39-003-009-001/250-A (SILPURI)

1739003009NRG24080520230030945

08/05/2023

BALLU

1739003009WL003282

BALLU

00415

SBIN0030157

2652

2652

Processed

15/05/2023

687514682

BALLU

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_080523FTO_33032	State Bank of India	SBIN0030157	KARHAL	5304

Download In Excel