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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:15:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_300523FTO_63952

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-39-003-025-002/359 (LOHARI)

1739003025NRG23300520230425105

30/05/2023

Pushpendra

1739003WL0067384

Pushpendra

00688

FINO0001446

1224

1224

Processed

07/06/2023

134262309

Pushpendra

(000000)

2

KARAHAL

MP-39-003-025-002/359 (LOHARI)

1739003025NRG23300520230425104

30/05/2023

Pushpendra

1739003WL0067384

Pushpendra

00688

FINO0001446

1224

1224

Processed

07/06/2023

134262309

Pushpendra

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_300523FTO_63952	Fino Payments Bank Ltd	FINO0001446	MP RO	2448

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