Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_230723FTO_182717
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-39-003-010-005/119
(MORAVAN) 		1739003010NRG24230720230250163 23/07/2023 MADNU AADIWASI 1739003WL0020564 MADNU AADIWASI 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 207336922 MADNUAADIWASI (000000)
2 KARAHAL MP-39-003-010-005/119
(MORAVAN) 		1739003010NRG24230720230250162 23/07/2023 MADNU AADIWASI 1739003WL0020564 MADNU AADIWASI 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 207336922 MADNUAADIWASI (000000)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_230723FTO_182717 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

Download In Excel