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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:14:35 PM

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FTO Transaction Details

State : मध्य प्रदेश District : शाजापुर Block : SHAJAPUR
Fto No. : MP1719005_120524APB_FTO_32631

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-19-005-028-003/740 (SAPKHEDA)

1719005000NRG25120520240074344

12/05/2024

RAVINDRA

1719005WL004132

RAVINDRA

00415

SBIN0030311

300

300

Processed

15/05/2024

819030261

RAVINDRA

STATE BANK OF INDIA(508548)

SubTotal

300

300

Total

300

300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAJAPUR	MP1719005_120524APB_FTO_32631	State Bank of India	SBIN0030311	MAGARIA,SHAJAPUR	300

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