Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_140823FTO_219430
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-39-001-053-002/190
(ARODA) 		1739001053NRG24140820230317267 14/08/2023 DEEMAN 1739001053WL027936 DEEMAN 00354 PUNB0276400 2652 2652 Processed 23/08/2023 678527378 DEEMAN (000000)
2 BIJEYPUR MP-39-001-053-002/190
(ARODA) 		1739001053NRG24140820230317268 14/08/2023 kuar 1739001053WL027936 kuar 00354 PUNB0276400 2652 2652 Processed 23/08/2023 678527378 kuar (000000)
SubTotal 5304 5304
3 BIJEYPUR MP-39-001-053-001/223-A
(ARODA) 		1739001053NRG24140820230317276 14/08/2023 mataden 1739001053WL027938 mataden 00415 SBIN0030091 2652 2652 Processed 23/08/2023 678527378 mataden (000000)
4 BIJEYPUR MP-39-001-053-002/40-A
(ARODA) 		1739001053NRG24140820230317273 14/08/2023 Brajesh 1739001053WL027937 Brajesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527378 Brajesh (000000)
5 BIJEYPUR MP-39-001-053-002/54
(ARODA) 		1739001053NRG24140820230317274 14/08/2023 sughar singh 1739001053WL027937 sughar singh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 678527378 sugharsingh (000000)
SubTotal 5304 5304
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_140823FTO_219430 Punjab National Bank PUNB0276400 DHOBNI 5304
2 BIJEYPUR MP1739001_140823FTO_219430 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304

Download In Excel