Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ASHOK NAGAR Block : ISAGARH
Fto No. : MP1748001_250424APB_FTO_19666
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 ISAGARH MP-48-001-024-002/106-A
(SAKARRA) 		1748001000NRG25250420240036246 25/04/2024 Devilal 1748001WL000880 Devilal 00415 SBIN0030304 1701 1701 Processed 03/05/2024 614210287 Devilal STATE BANK OF INDIA(508548)
2 ISAGARH MP-48-001-024-002/532-A
(SAKARRA) 		1748001000NRG25250420240036247 25/04/2024 narayansingh paal 1748001WL000880 narayansingh paal 00415 SBIN0030304 2673 2673 Processed 03/05/2024 614210287 narayansinghpaal STATE BANK OF INDIA(508548)
SubTotal 4374 4374
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISAGARH MP1748001_250424APB_FTO_19666 State Bank of India SBIN0030304 KADWAYA 4374

Download In Excel