Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_200723FTO_177771
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-39-003-040-002/200-B
(KALMEE KAKARDA) 		1739003050NRG24200720230240010 20/07/2023 Mahesh 1739003050WL019777 Mahesh 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209449132 Mahesh (000000)
2 KARAHAL MP-39-003-050-001/123
(BHELA BHEEMLAT) 		1739003050NRG24200720230240009 20/07/2023 Dullo 1739003050WL019776 Dullo 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209449132 Dullo (000000)
3 KARAHAL MP-39-003-050-001/152
(BHELA BHEEMLAT) 		1739003050NRG24200720230240005 20/07/2023 JANKI 1739003050WL019772 JANKI 00462 UCBA0001082 2652 2652 Processed 28/07/2023 209449132 JANKI (000000)
SubTotal 7956 7956
4 KARAHAL MP-39-003-040-002/396
(KALMEE KAKARDA) 		1739003050NRG24200720230240012 20/07/2023 Raju Adiwasi 1739003050WL019779 Raju Adiwasi 00688 FINO0001001 2652 2652 Rejected 28/07/2023 209449132 A/c Blocked or Frozen
SubTotal 2652 2652
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_200723FTO_177771 UCO Bank UCBA0001082 SHEOPURKALAN 7956
2 KARAHAL MP1739003_200723FTO_177771 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

Download In Excel