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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:50:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_041023FTO_301731

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-39-001-053-001/304 (ARODA)

1739001053NRG24041020230420115

04/10/2023

raghuveer

1739001053WL041054

raghuveer

00354

PUNB0276400

1105

1105

Processed

09/11/2023

291342272

raghuveer

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_041023FTO_301731	Punjab National Bank	PUNB0276400	DHOBNI	1105

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