Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290523FTO_61831
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-39-003-043-001/122
(PEHLA) 		1739003043NRG23290520230425069 29/05/2023 RAMDAYAL 1739003WL0067375 RAMDAYAL 00078 CNRB0004116 1020 1020 Rejected 01/06/2023 086847390 Account closed
2 KARAHAL MP-39-003-043-001/125-A
(PEHLA) 		1739003043NRG23290520230425072 29/05/2023 Halki Aadiwasi 1739003WL0067375 Halki Aadiwasi 00078 CNRB0004116 1224 1224 Rejected 01/06/2023 086847390 Account closed
3 KARAHAL MP-39-003-043-001/187-A
(PEHLA) 		1739003043NRG23290520230425080 29/05/2023 Rami aadiwasi 1739003WL0067375 Rami aadiwasi 00078 CNRB0004116 1224 1224 Rejected 01/06/2023 086847390 Account closed
SubTotal 3468 3468
4 KARAHAL MP-39-003-043-001/274-A
(PEHLA) 		1739003043NRG23290520230425084 29/05/2023 Ramlakhan jatav 1739003WL0067375 Ramlakhan jatav 00415 SBIN0030157 1224 1224 Processed 01/06/2023 086847390 Ramlakhanjatav (000000)
SubTotal 1224 1224
5 KARAHAL MP-39-003-043-001/125
(PEHLA) 		1739003043NRG23290520230425071 29/05/2023 Gujari bai Aadiwasi 1739003WL0067375 Gujari bai Aadiwasi 00703 AIRP0000001 1224 1224 Processed 01/06/2023 086847390 GujaribaiAadiwasi (000000)
6 KARAHAL MP-39-003-043-001/125
(PEHLA) 		1739003043NRG23290520230425070 29/05/2023 Gujari bai Aadiwasi 1739003WL0067375 Gujari bai Aadiwasi 00703 AIRP0000001 1224 1224 Processed 01/06/2023 086847390 GujaribaiAadiwasi (000000)
SubTotal 2448 2448
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290523FTO_61831 Canara Bank CNRB0004116 SHEOPUR 3468
2 KARAHAL MP1739003_290523FTO_61831 State Bank of India SBIN0030157 KARHAL 1224
3 KARAHAL MP1739003_290523FTO_61831 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

Download In Excel