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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:04:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_200923FTO_275756

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

KARAHAL

MP-39-003-020-001/199-B (JHARER)

1739003020NRG24200920230398473

20/09/2023

Raman Adiwasi

1739003WL0037814

Raman Adiwasi

00354

PUNB0613200

1326

1326

Processed

10/11/2023

309486251

RamanAdiwasi

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_200923FTO_275756	Punjab National Bank	PUNB0613200	SHEOPUR MP	1326

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