Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_131023APB_FTO_317138
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-39-003-042-001/100
(CHACK RAMPURA)
1739003042NRG24131020230426103 13/10/2023 PANCHYA 1739003042WL042951 PANCHYA 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284543516 PANCHYA STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-042-001/101-A
(CHACK RAMPURA)
1739003042NRG24131020230426104 13/10/2023 BHOLA 1739003042WL042952 BHOLA 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284543516 BHOLA STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-042-001/161
(CHACK RAMPURA)
1739003042NRG24131020230426107 13/10/2023 ANITA 1739003042WL042955 ANITA 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284543516 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-042-001/80-A
(CHACK RAMPURA)
1739003042NRG24131020230426108 13/10/2023 KALA 1739003042WL042956 KALA 00415 SBIN0030157 1326 1326 Processed 08/11/2023 284543516 KALA STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-042-001/81-A
(CHACK RAMPURA)
1739003042NRG24131020230426115 13/10/2023 SAROJ 1739003042WL042963 SAROJ 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284543516 SAROJ STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-042-001/93
(CHACK RAMPURA)
1739003042NRG24131020230426114 13/10/2023 bavalu 1739003042WL042962 bavalu 00415 SBIN0030157 2652 2652 Processed 08/11/2023 284543516 bavalu STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_131023APB_FTO_317138 State Bank of India SBIN0030157 KARHAL 14586

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