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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:27:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_280823FTO_238598

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-39-002-011-002/234-B (KUNDHABELI)

1739002011NRG24280820230349958

28/08/2023

NAROTTAM SUMAN

1739002WL0031809

NAROTTAM SUMAN

00415

SBIN0030303

884

884

Processed

01/09/2023

843806121

NAROTTAMSUMAN

(000000)

2

SHEOPUR

MP-39-002-011-002/234-B (KUNDHABELI)

1739002011NRG24280820230349957

28/08/2023

NAROTTAM SUMAN

1739002WL0031809

NAROTTAM SUMAN

00415

SBIN0030303

1326

1326

Processed

01/09/2023

843806121

NAROTTAMSUMAN

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHEOPUR	MP1739002_280823FTO_238598	State Bank of India	SBIN0030303	PANDOLA(SHIFTED TO JAIDA)	2210

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