Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:52:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_110523FTO_37630
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 SHEOPUR MP-39-002-087-001/224
(NAYAGOANDHOPUR)
1739002087NRG23110520230424634 11/05/2023 BABU ADIWASI 1739002WL0067278 BABU ADIWASI 00165 IBKL0001563 612 612 Processed 16/05/2023 714544252 BABUADIWASI (000000)
2 SHEOPUR MP-39-002-087-001/224
(NAYAGOANDHOPUR)
1739002087NRG23110520230424633 11/05/2023 BABU ADIWASI 1739002WL0067278 BABU ADIWASI 00165 IBKL0001563 1020 1020 Processed 16/05/2023 714544252 BABUADIWASI (000000)
3 SHEOPUR MP-39-002-087-001/224
(NAYAGOANDHOPUR)
1739002087NRG23110520230424632 11/05/2023 BABU ADIWASI 1739002WL0067278 BABU ADIWASI 00165 IBKL0001563 816 816 Processed 16/05/2023 714544252 BABUADIWASI (000000)
4 SHEOPUR MP-39-002-087-001/224
(NAYAGOANDHOPUR)
1739002087NRG23110520230424631 11/05/2023 BABU ADIWASI 1739002WL0067278 BABU ADIWASI 00165 IBKL0001563 1224 1224 Processed 16/05/2023 714544252 BABUADIWASI (000000)
5 SHEOPUR MP-39-002-087-001/224
(NAYAGOANDHOPUR)
1739002087NRG23110520230424630 11/05/2023 BABU ADIWASI 1739002WL0067278 BABU ADIWASI 00165 IBKL0001563 1224 1224 Processed 16/05/2023 714544252 BABUADIWASI (000000)
6 SHEOPUR MP-39-002-087-001/224
(NAYAGOANDHOPUR)
1739002087NRG23110520230424629 11/05/2023 BABU ADIWASI 1739002WL0067278 BABU ADIWASI 00165 IBKL0001563 612 612 Processed 16/05/2023 714544252 BABUADIWASI (000000)
SubTotal 5508 5508
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_110523FTO_37630 IDBI Bank IBKL0001563 SHEOPUR 5508

Download In Excel