Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_261022FTO_480628
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-39-003-007-001/110-C
(PARATWADA) 		1739003007NRG23261020220248549 26/10/2022 Amresh 1739003007WL028017 Amresh 00415 SBIN0030157 1224 1224 Processed 01/11/2022 863582163 Amresh (000000)
2 KARAHAL MP-39-003-007-004/176
(PARATWADA) 		1739003007NRG23261020220248541 26/10/2022 CHITRANJAN 1739003007WL028016 CHITRANJAN 00415 SBIN0030157 1224 1224 Processed 01/11/2022 863582163 CHITRANJAN (000000)
3 KARAHAL MP-39-003-007-004/77
(PARATWADA) 		1739003007NRG23261020220248545 26/10/2022 PANCHYA 1739003007WL028016 PANCHYA 00415 SBIN0030157 1224 1224 Processed 01/11/2022 863582163 PANCHYA (000000)
4 KARAHAL MP-39-003-007-004/86
(PARATWADA) 		1739003007NRG23261020220248547 26/10/2022 HARDAYAL 1739003007WL028016 HARDAYAL 00415 SBIN0030157 1224 1224 Processed 01/11/2022 863582163 HARDAYAL (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_261022FTO_480628 State Bank of India SBIN0030157 KARHAL 4896

Download In Excel