Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_010324APB_FTO_479545
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-39-001-047-001/152-A
(PACHNAYA) 		1739001047NRG24010320240550129 01/03/2024 suraj 1739001047WL059587 suraj 00415 SBIN0030091 2652 2652 Processed 24/04/2024 476553988 suraj PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-047-001/821
(PACHNAYA) 		1739001047NRG24010320240550130 01/03/2024 Ummed 1739001047WL059587 Ummed 00415 SBIN0030091 2652 2652 Processed 24/04/2024 476553988 Ummed STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_010324APB_FTO_479545 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304

Download In Excel