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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:33:45 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_050723FTO_147834

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-39-003-031-001/20-A (MAYAPUR)

1739003031NRG24040720230193981

05/07/2023

DILIP ADHIWASI

1739003WL0016248

DILIP ADHIWASI

00089

CBIN0281733

1105

1105

Processed

28/07/2023

210524171

DILIPADHIWASI

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_050723FTO_147834	Central Bank Of India	CBIN0281733	SHEOPUR KALAN	1105

Download In Excel