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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_150623APB_FTO_92929

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-39-003-034-001/243 (BAODEE CHAPA)

1739003034NRG24150620230134008

15/06/2023

Radhe

1739003034WL012342

Radhe

00415

SBIN0030166

1326

1326

Processed

20/06/2023

449660364

Radhe

STATE BANK OF INDIA(508548)

2

KARAHAL

MP-39-003-034-002/105 (BAODEE CHAPA)

1739003034NRG24150620230134006

15/06/2023

GOPI

1739003034WL012340

GOPI

00415

SBIN0030166

1326

1326

Processed

20/06/2023

449660364

GOPI

STATE BANK OF INDIA(508548)

3

KARAHAL

MP-39-003-034-002/87-A (BAODEE CHAPA)

1739003034NRG24150620230134007

15/06/2023

purushotam

1739003034WL012341

purushotam

00415

SBIN0030166

1326

1326

Processed

20/06/2023

449660364

purushotam

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_150623APB_FTO_92929	State Bank of India	SBIN0030166	BARODA(SHEOPUR)	3978

Download In Excel