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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:37:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070223APB_FTO_669763

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

SHEOPUR

MP-39-002-062-001/163 (INDARPURA)

1739002062NRG23070220230379594

07/02/2023

girraj

1739002062WL058658

girraj

00415

SBIN0030166

1224

1224

Processed

16/02/2023

007710896

girraj

STATE BANK OF INDIA(508548)

2

SHEOPUR

MP-39-002-062-001/178-A (INDARPURA)

1739002062NRG23070220230379595

07/02/2023

mukesh

1739002062WL058658

mukesh

00415

SBIN0030166

1224

1224

Processed

16/02/2023

007710896

mukesh

STATE BANK OF INDIA(508548)

3

SHEOPUR

MP-39-002-062-001/190 (INDARPURA)

1739002062NRG23070220230379596

07/02/2023

sataynarayan

1739002062WL058658

sataynarayan

00415

SBIN0030166

1020

1020

Processed

16/02/2023

007710896

sataynarayan

STATE BANK OF INDIA(508548)

SubTotal

3468

3468

Total

3468

3468

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHEOPUR	MP1739002_070223APB_FTO_669763	State Bank of India	SBIN0030166	BARODA(SHEOPUR)	3468

Download In Excel