Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_021123FTO_342539
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 SHEOPUR MP-39-002-088-001/217
(DHONDPUR) 		1739002088NRG24021120230441384 02/11/2023 Rajendra 1739002088WL046109 Rajendra 00048 BKID0009075 884 884 Processed 02/01/2024 332793726 Rajendra (000000)
SubTotal 884 884
2 SHEOPUR MP-39-002-003-001/28-B
(TALAWDA) 		1739002003NRG24021120230441479 02/11/2023 Vintosh 1739002003WL046120 Vintosh 00078 CNRB0004116 884 884 Processed 02/01/2024 332793726 Vintosh (000000)
SubTotal 884 884
3 SHEOPUR MP-39-002-012-001/216
(JAIDA) 		1739002012NRG24021120230441432 02/11/2023 PAPPU 1739002012WL046112 PAPPU 00354 PUNB0613200 1547 1547 Processed 02/01/2024 332793726 PAPPU (000000)
SubTotal 1547 1547
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_021123FTO_342539 Bank of India BKID0009075 SHEOPUR 884
2 SHEOPUR MP1739002_021123FTO_342539 Canara Bank CNRB0004116 SHEOPUR 884
3 SHEOPUR MP1739002_021123FTO_342539 Punjab National Bank PUNB0613200 SHEOPUR MP 1547

Download In Excel