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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:09:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_190623APB_FTO_106473

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-39-001-051-002/304-B (SARANGPUR)

1739001051NRG24180620230141688

19/06/2023

parvati

1739001051WL012843

parvati

00415

SBIN0030309

2873

2873

Processed

27/06/2023

574909971

parvati

STATE BANK OF INDIA(508548)

2

BIJEYPUR

MP-39-001-051-002/67 (SARANGPUR)

1739001051NRG24180620230141689

19/06/2023

balkishan

1739001051WL012843

balkishan

00415

SBIN0030309

2873

2873

Processed

27/06/2023

574909971

balkishan

STATE BANK OF INDIA(508548)

3

BIJEYPUR

MP-39-001-051-002/67 (SARANGPUR)

1739001051NRG24180620230141690

19/06/2023

Rajani

1739001051WL012843

Rajani

00415

SBIN0030309

2873

2873

Processed

27/06/2023

574909971

Rajani

STATE BANK OF INDIA(508548)

SubTotal

8619

8619

Total

8619

8619

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_190623APB_FTO_106473	State Bank of India	SBIN0030309	GASWANI	8619

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