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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:41:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_210723APB_FTO_178813

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-39-001-008-003/131 (NIMACH)

1739001008NRG24210720230244124

21/07/2023

pralad

1739001008WL020043

pralad

00468

UBIN0543187

1326

1326

Processed

28/07/2023

208455788

pralad

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIJEYPUR	MP1739001_210723APB_FTO_178813	Union Bank of India	UBIN0543187	BIRPUR	1326

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