Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:23 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_240424APB_FTO_18758
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-19-005-084-001/189
(PACHOLABANHAL) 		1719005000NRG25240420240034432 24/04/2024 Ganga Bai 1719005WL001910 Ganga Bai 00078 CNRB0005625 1458 1458 Processed 01/05/2024 591786150 GangaBai STATE BANK OF INDIA(508548)
2 SHAJAPUR MP-19-005-084-001/191
(PACHOLABANHAL) 		1719005000NRG25240420240034433 24/04/2024 Rupendra 1719005WL001910 Rupendra 00078 CNRB0005625 1458 1458 Processed 01/05/2024 591786150 Rupendra CANARA BANK(508532)
SubTotal 2916 2916
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_240424APB_FTO_18758 Canara Bank CNRB0005625 SUNERA 2916

Download In Excel