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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:19:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010823FTO_198300

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-39-003-001-001/26-A (DOBH)

1739003001NRG24010820230278413

01/08/2023

Tejpal

1739003WL0023857

Tejpal

00078

CNRB0004116

2652

2652

Processed

04/08/2023

324812872

Tejpal

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_010823FTO_198300	Canara Bank	CNRB0004116	SHEOPUR	2652

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