Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_100523FTO_36278
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-39-003-009-001/47
(SILPURI) 		1739003009NRG24090520230033865 10/05/2023 ASSU 1739003009WL003569 ASSU 47635501 SBIN0000DOP 2652 2652 Processed 16/05/2023 714634173 ASSU (000000)
2 KARAHAL MP-39-003-016-002/10-C
(NIMANIYA) 		1739003016NRG24090520230031825 10/05/2023 Ashok Adiwasi 1739003016WL003403 Ashok Adiwasi 47635501 SBIN0000DOP 1326 1326 Rejected 16/05/2023 714634173 No Such Account
3 KARAHAL MP-39-003-016-002/14-A
(NIMANIYA) 		1739003016NRG24090520230031843 10/05/2023 Susiram Aadiwasi 1739003016WL003413 Susiram Aadiwasi 47635501 SBIN0000DOP 1326 1326 Rejected 16/05/2023 714634173 No Such Account
4 KARAHAL MP-39-003-016-002/216-B
(NIMANIYA) 		1739003016NRG24090520230031838 10/05/2023 Sumitra Aadiwasi 1739003016WL003410 Sumitra Aadiwasi 47635501 SBIN0000DOP 1326 1326 Rejected 16/05/2023 714634173 No Such Account
5 KARAHAL MP-39-003-016-002/308
(NIMANIYA) 		1739003016NRG24090520230031820 10/05/2023 Pavan Adiwasi 1739003016WL003400 Pavan Adiwasi 47635501 SBIN0000DOP 1326 1326 Rejected 16/05/2023 714634173 No Such Account
SubTotal 7956 7956
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_100523FTO_36278 47635501 Karhal (Sheopur) 7956

Download In Excel