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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080723APB_FTO_154555

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-39-002-034-001/551 (GURNOWDA)

1739002034NRG24070720230204796

08/07/2023

ramdhara

1739002034WL017012

ramdhara

00078

CNRB0004116

2652

2652

Processed

13/07/2023

843873841

ramdhara

PUNJAB NATIONAL BANK(508568)

2

SHEOPUR

MP-39-002-034-001/551 (GURNOWDA)

1739002034NRG24070720230204795

08/07/2023

ramdhara

1739002034WL017012

ramdhara

00078

CNRB0004116

2652

2652

Processed

13/07/2023

843873841

ramdhara

UNION BANK OF INDIA(508500)

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	SHEOPUR	MP1739002_080723APB_FTO_154555	Canara Bank	CNRB0004116	SHEOPUR	5304

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