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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:42:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040723FTO_146690

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

SHEOPUR

MP-39-002-030-001/115-B (RATODAN)

1739002030NRG24040720230194017

04/07/2023

Mudilal adiwasi

1739002030WL016265

Mudilal adiwasi

00415

SBIN0030166

1326

1326

Processed

11/07/2023

809721412

Mudilaladiwasi

(000000)

2

SHEOPUR

MP-39-002-030-001/625 (RATODAN)

1739002030NRG24040720230194019

04/07/2023

sona bai

1739002030WL016266

sona bai

00415

SBIN0030166

1326

1326

Processed

11/07/2023

809721412

sonabai

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHEOPUR	MP1739002_040723FTO_146690	State Bank of India	SBIN0030166	BARODA(SHEOPUR)	2652

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