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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:01:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040123APB_FTO_615738

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

KARAHAL

MP-39-003-035-001/157 (SALMANYA)

1739003035NRG23030120230326811

04/01/2023

RAMCHARAN

1739003035WL047701

RAMCHARAN

00415

SBIN0030166

1224

1224

Processed

16/02/2023

012394989

RAMCHARAN

STATE BANK OF INDIA(508548)

2

KARAHAL

MP-39-003-035-001/173-A (SALMANYA)

1739003035NRG23030120230326814

04/01/2023

kamlesh

1739003035WL047701

kamlesh

00415

SBIN0030166

1224

1224

Processed

16/02/2023

012394989

kamlesh

STATE BANK OF INDIA(508548)

3

KARAHAL

MP-39-003-035-001/474 (SALMANYA)

1739003035NRG23030120230326817

04/01/2023

ALFU

1739003035WL047701

ALFU

00415

SBIN0030166

1224

1224

Processed

16/02/2023

012394989

ALFU

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

3672

3672

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_040123APB_FTO_615738	State Bank of India	SBIN0030166	BARODA(SHEOPUR)	3672

Download In Excel