Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:20 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_140424APB_FTO_10738
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-19-005-051-001/801
(CHOUSALA KULMAI) 		1719005051NRG25070420240000382 14/04/2024 gayatra 1719005051WL000020 gayatra 00415 SBIN0030311 1458 1458 Processed 26/04/2024 519455457 gayatra STATE BANK OF INDIA(508548)
SubTotal 1458 1458
2 SHAJAPUR MP-19-005-051-001/802
(CHOUSALA KULMAI) 		1719005051NRG25070420240000383 14/04/2024 radha bai 1719005051WL000020 radha bai 00688 FINO0001001 1458 1458 Processed 26/04/2024 519455457 radhabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 2916 2916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAJAPUR MP1719005_140424APB_FTO_10738 State Bank of India SBIN0030311 MAGARIA,SHAJAPUR 1458
2 SHAJAPUR MP1719005_140424APB_FTO_10738 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458

Download In Excel