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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:01:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_260123FTO_654379

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-39-003-042-001/172 (CHACK RAMPURA)

1739003042NRG23260120230362487

26/01/2023

GULABSINGH

1739003042WL055440

GULABSINGH

00415

SBIN0030157

1224

1224

Processed

15/02/2023

887199340

GULABSINGH

(000000)

2

KARAHAL

MP-39-003-042-001/41 (CHACK RAMPURA)

1739003042NRG23260120230362489

26/01/2023

SABUTI

1739003042WL055442

SABUTI

00415

SBIN0030157

1224

1224

Processed

15/02/2023

887199340

SABUTI

(000000)

3

KARAHAL

MP-39-003-042-001/47 (CHACK RAMPURA)

1739003042NRG23260120230362490

26/01/2023

SABO

1739003042WL055443

SABO

00415

SBIN0030157

1224

1224

Processed

15/02/2023

887199340

SABO

(000000)

4

KARAHAL

MP-39-003-042-001/81-A (CHACK RAMPURA)

1739003042NRG23260120230362488

26/01/2023

SAROJ

1739003042WL055441

SAROJ

00415

SBIN0030157

1224

1224

Processed

15/02/2023

887199340

SAROJ

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_260123FTO_654379	State Bank of India	SBIN0030157	KARHAL	4896

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