Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_210622FTO_215496
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-39-003-011-001/24
(BASED) 		1739003011NRG22180620220672807 21/06/2022 DINESH Kumar 1739003WL0029467 DINESH Kumar 00415 SBIN0030157 1158 1158 Processed 27/06/2022 528558795 DINESHKumar (000000)
SubTotal 1158 1158
2 KARAHAL MP-39-003-046-001/286
(KELOR) 		1739003046NRG22160620220672782 21/06/2022 Sitaram 1739003WL0029464 Sitaram 00688 FINO0001446 1158 1158 Processed 27/06/2022 528558795 Sitaram (000000)
3 KARAHAL MP-39-003-046-001/286
(KELOR) 		1739003046NRG22160620220672781 21/06/2022 Sitaram 1739003WL0029464 Sitaram 00688 FINO0001446 1158 1158 Processed 27/06/2022 528558795 Sitaram (000000)
4 KARAHAL MP-39-003-046-001/613
(KELOR) 		1739003046NRG22160620220672784 21/06/2022 ramnivas adivasi 1739003WL0029464 ramnivas adivasi 00688 FINO0001446 1158 1158 Processed 27/06/2022 528558795 ramnivasadivasi (000000)
5 KARAHAL MP-39-003-046-001/613
(KELOR) 		1739003046NRG22160620220672783 21/06/2022 ramnivas adivasi 1739003WL0029464 ramnivas adivasi 00688 FINO0001446 965 965 Processed 27/06/2022 528558795 ramnivasadivasi (000000)
SubTotal 4439 4439
Total 5597 5597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_210622FTO_215496 State Bank of India SBIN0030157 KARHAL 1158
2 KARAHAL MP1739003_210622FTO_215496 Fino Payments Bank Ltd FINO0001446 MP RO 4439

Download In Excel