Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_230923FTO_284309
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-39-003-004-003/24
(MADANPUR) 		1739003004NRG24230920230405399 23/09/2023 HALKE 1739003004WL038658 HALKE 47635501 SBIN0000DOP 1326 1326 Processed 10/11/2023 309460087 HALKE (000000)
2 KARAHAL MP-39-003-004-003/35-A
(MADANPUR) 		1739003004NRG24230920230405406 23/09/2023 RAMJILAL 1739003004WL038659 RAMJILAL 47635501 SBIN0000DOP 1326 1326 Processed 10/11/2023 309460087 RAMJILAL (000000)
3 KARAHAL MP-39-003-004-003/62
(MADANPUR) 		1739003004NRG24230920230405396 23/09/2023 KARAN 1739003004WL038657 KARAN 47635501 SBIN0000DOP 1326 1326 Processed 10/11/2023 309460087 KARAN (000000)
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_230923FTO_284309 47635501 Karhal 3978

Download In Excel