Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060923APB_FTO_253855
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-39-002-052-001/15
(NANDAPUR) 		1739002052NRG24060920230372410 06/09/2023 Dulari Bai 1739002052WL034106 Dulari Bai 00354 PUNB0613200 1326 1326 Processed 18/09/2023 180274856 DulariBai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-052-001/15
(NANDAPUR) 		1739002052NRG24060920230372409 06/09/2023 Kedar Adivasi 1739002052WL034106 Kedar Adivasi 00354 PUNB0613200 1326 1326 Processed 18/09/2023 180274856 KedarAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-052-002/163
(NANDAPUR) 		1739002052NRG24060920230372411 06/09/2023 Ramnevas 1739002052WL034107 Ramnevas 00697 BKID0MG9066 1105 1105 Processed 18/09/2023 180274856 Ramnevas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060923APB_FTO_253855 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
2 SHEOPUR MP1739002_060923APB_FTO_253855 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 1105

Download In Excel