Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_261223FTO_408042
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-39-003-033-001/10
(BANDHALY) 		1739003033NRG24261220230479843 26/12/2023 Prabhu 1739003033WL052048 Prabhu 00048 BKID0009075 2652 2652 Processed 12/03/2024 663607084 Prabhu (000000)
2 KARAHAL MP-39-003-033-002/182-C
(BANDHALY) 		1739003033NRG24261220230479845 26/12/2023 GUDDAI BAI 1739003033WL052048 GUDDAI BAI 00048 BKID0009075 1768 1768 Processed 12/03/2024 663607084 GUDDAIBAI (000000)
SubTotal 4420 4420
3 KARAHAL MP-39-003-006-002/5
(BADH) 		1739003006NRG24251220230479276 26/12/2023 VINTOSHI AADIVASI 1739003006WL052006 VINTOSHI AADIVASI 00415 SBIN0030157 1105 1105 Processed 12/03/2024 663607084 VINTOSHIAADIVASI (000000)
4 KARAHAL MP-39-003-024-003/2-A
(KARIYADEH) 		1739003024NRG24261220230479772 26/12/2023 MOSHMI 1739003024WL052032 MOSHMI 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663607084 MOSHMI (000000)
5 KARAHAL MP-39-003-024-003/45
(KARIYADEH) 		1739003024NRG24261220230479780 26/12/2023 Mesa 1739003024WL052033 Mesa 00415 SBIN0030157 2652 2652 Processed 12/03/2024 663607084 Mesa (000000)
SubTotal 6409 6409
6 KARAHAL MP-39-003-006-002/4-A
(BADH) 		1739003006NRG24251220230479272 26/12/2023 VIRAJU AADIWASI 1739003006WL052004 VIRAJU AADIWASI 00697 BKID0MG9067 1326 1326 Processed 12/03/2024 663607084 VIRAJUAADIWASI (000000)
SubTotal 1326 1326
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_261223FTO_408042 Bank of India BKID0009075 SHEOPUR 4420
2 KARAHAL MP1739003_261223FTO_408042 State Bank of India SBIN0030157 KARHAL 6409
3 KARAHAL MP1739003_261223FTO_408042 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

Download In Excel