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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:05:40 PM

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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_010524APB_FTO_23591

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-19-005-059-002/461-B (MURADPURALODIYA)

1719005059NRG25300420240048006

01/05/2024

deepak

1719005059WL002700

deepak

00048

BKID0009559

6

6

Processed

08/05/2024

718745777

deepak

BANK OF INDIA(508505)

SubTotal

6

6

2

SHAJAPUR

MP-19-005-059-002/402-A (MURADPURALODIYA)

1719005059NRG25300420240048005

01/05/2024

krishnapal

1719005059WL002700

krishnapal

00415

SBIN0030068

6

6

Processed

08/05/2024

718745777

krishnapal

STATE BANK OF INDIA(508548)

SubTotal

6

6

Total

12

12

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_010524APB_FTO_23591	Bank of India	BKID0009559	SUNDERSI	6
2	SHAJAPUR	MP1719005_010524APB_FTO_23591	State Bank of India	SBIN0030068	SHUJALPUR MANDI	6

Download In Excel