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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:44:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_061023APB_FTO_305829

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

BIJEYPUR

MP-39-001-047-001/124-A (PACHNAYA)

1739001047NRG24061020230422126

06/10/2023

sanjay

1739001047WL041550

sanjay

00415

SBIN0030091

2431

2431

Processed

10/11/2023

307429058

sanjay

STATE BANK OF INDIA(508548)

2

BIJEYPUR

MP-39-001-047-001/832 (PACHNAYA)

1739001047NRG24061020230422119

06/10/2023

mahesh

1739001047WL041549

mahesh

00415

SBIN0030091

2210

2210

Processed

10/11/2023

307429058

mahesh

STATE BANK OF INDIA(508548)

3

BIJEYPUR

MP-39-001-047-001/992 (PACHNAYA)

1739001047NRG24061020230422120

06/10/2023

doji

1739001047WL041549

doji

00415

SBIN0030091

2210

2210

Processed

10/11/2023

307429058

doji

STATE BANK OF INDIA(508548)

SubTotal

6851

6851

Total

6851

6851

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_061023APB_FTO_305829	State Bank of India	SBIN0030091	MANDI,BIJEYPUR	6851

Download In Excel