Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:39:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_271023APB_FTO_333729
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-39-001-036-002/41-C
(DAUDPUR) 		1739001036NRG24271020230435777 27/10/2023 Shrilal adiwasi 1739001036WL045114 Shrilal adiwasi 00354 PUNB0276400 1326 1326 Processed 09/11/2023 304991591 Shrilaladiwasi PUNJAB NATIONAL BANK(508568)
2 BIJEYPUR MP-39-001-036-003/188
(DAUDPUR) 		1739001036NRG24271020230435776 27/10/2023 horilal 1739001036WL045113 horilal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 304991591 horilal STATE BANK OF INDIA(508548)
3 BIJEYPUR MP-39-001-036-003/71-B
(DAUDPUR) 		1739001036NRG24271020230435778 27/10/2023 sanjay 1739001036WL045115 sanjay 00354 PUNB0276400 1326 1326 Processed 09/11/2023 304991591 sanjay PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_271023APB_FTO_333729 Punjab National Bank PUNB0276400 DHOBNI 3978

Download In Excel