Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_160623FTO_96861
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-39-003-013-001/587
(BUDHERA) 		1739003013NRG24110620230122675 16/06/2023 Deshraj 1739003013WL011416 Deshraj 00415 SBIN0030157 1326 1326 Processed 24/06/2023 523252296 Deshraj (000000)
SubTotal 1326 1326
2 KARAHAL MP-39-003-013-001/179
(BUDHERA) 		1739003013NRG24110620230122676 16/06/2023 KaNa 1739003013WL011417 KaNa 00688 FINO0001446 1326 1326 Processed 24/06/2023 523252296 KaNa (000000)
SubTotal 1326 1326
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_160623FTO_96861 State Bank of India SBIN0030157 KARHAL 1326
2 KARAHAL MP1739003_160623FTO_96861 Fino Payments Bank Ltd FINO0001446 MP RO 1326

Download In Excel