Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_011023APB_FTO_297845

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-39-003-024-003/114-A (KARIYADEH)

1739003024NRG24011020230417175

01/10/2023

Chumli

1739003024WL040445

Chumli

00415

SBIN0030157

1326

1326

Processed

10/11/2023

293337465

Chumli

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_011023APB_FTO_297845	State Bank of India	SBIN0030157	KARHAL	1326

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