Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_170523FTO_45191
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-39-001-012-001/261-A
(GHUGHAS) 		1739001012NRG24170520230054864 17/05/2023 Pavan 1739001012WL005469 Pavan 00468 UBIN0543187 1326 1326 Processed 24/05/2023 836202433 Pavan (000000)
2 BIJEYPUR MP-39-001-012-001/32
(GHUGHAS) 		1739001012NRG24170520230054703 17/05/2023 ANGOORI 1739001012WL005467 ANGOORI 00468 UBIN0543187 1326 1326 Processed 24/05/2023 836202433 ANGOORI (000000)
3 BIJEYPUR MP-39-001-012-001/333-A
(GHUGHAS) 		1739001012NRG24170520230054769 17/05/2023 Laxman 1739001012WL005468 Laxman 00468 UBIN0543187 1326 1326 Processed 24/05/2023 836202433 Laxman (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 BIJEYPUR MP1739001_170523FTO_45191 Union Bank of India UBIN0543187 BIRPUR 3978

Download In Excel