Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:55:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_100523FTO_35491
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-39-001-001-002/192
(TARRAKALAN) 		1739001001NRG24100520230037076 10/05/2023 kashiram 1739001001WL003820 kashiram 00415 SBIN0030091 1326 1326 Processed 16/05/2023 714646097 kashiram (000000)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-001-002/436
(TARRAKALAN) 		1739001001NRG24100520230037072 10/05/2023 kallo 1739001001WL003819 kallo 00697 BKID0MG9068 1326 1326 Processed 16/05/2023 714646097 kallo (000000)
3 BIJEYPUR MP-39-001-001-002/793
(TARRAKALAN) 		1739001001NRG24100520230037073 10/05/2023 ramkali 1739001001WL003819 ramkali 00697 BKID0MG9068 1326 1326 Processed 16/05/2023 714646097 ramkali (000000)
4 BIJEYPUR MP-39-001-001-002/955
(TARRAKALAN) 		1739001001NRG24100520230037077 10/05/2023 dullo 1739001001WL003820 dullo 00697 BKID0MG9068 1326 1326 Processed 16/05/2023 714646097 dullo (000000)
5 BIJEYPUR MP-39-001-001-002/956
(TARRAKALAN) 		1739001001NRG24100520230037078 10/05/2023 ravina 1739001001WL003820 ravina 00697 BKID0MG9068 1326 1326 Processed 16/05/2023 714646097 ravina (000000)
SubTotal 5304 5304
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_100523FTO_35491 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 BIJEYPUR MP1739001_100523FTO_35491 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 5304

Download In Excel