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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:29:49 AM

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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_200424APB_FTO_15382

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

SHAJAPUR

MP-19-005-016-001/1063 (MORTA)

1719005016NRG25160420240013591

20/04/2024

Uddesh kumar

1719005016WL000866

Uddesh kumar

00415

SBIN0030189

10

10

Processed

30/04/2024

567944085

Uddeshkumar

STATE BANK OF INDIA(508548)

2

SHAJAPUR

MP-19-005-016-001/990 (MORTA)

1719005016NRG25160420240013592

20/04/2024

umrav singh

1719005016WL000866

umrav singh

00415

SBIN0030189

10

10

Processed

30/04/2024

567944085

umravsingh

STATE BANK OF INDIA(508548)

SubTotal

20

20

Total

20

20

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_200424APB_FTO_15382	State Bank of India	SBIN0030189	PANWADI	20

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