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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_270623APB_FTO_129562

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

BIJEYPUR

MP-39-001-063-001/176 (KINJARI)

1739001063NRG24260620230166606

27/06/2023

pratap

1739001063WL014511

pratap

00415

SBIN0030309

2873

2873

Processed

05/07/2023

702614627

pratap

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

Total

2873

2873

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_270623APB_FTO_129562	State Bank of India	SBIN0030309	GASWANI	2873

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