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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:57:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310123FTO_661949

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-39-003-006-001/14 (BADH)

1739003006NRG23310120230369976

31/01/2023

Badami

1739003006WL056813

Badami

00415

SBIN0030157

1224

1224

Processed

15/02/2023

885660246

Badami

(000000)

2

KARAHAL

MP-39-003-006-003/40 (BADH)

1739003006NRG23310120230369980

31/01/2023

PARSHU

1739003006WL056816

PARSHU

00415

SBIN0030157

1224

1224

Processed

15/02/2023

885660246

PARSHU

(000000)

3

KARAHAL

MP-39-003-018-003/158 (RANIPURA)

1739003006NRG23310120230369984

31/01/2023

sanjeev

1739003006WL056818

sanjeev

00415

SBIN0030157

1224

1224

Processed

15/02/2023

885660246

sanjeev

(000000)

4

KARAHAL

MP-39-003-018-003/21-B (RANIPURA)

1739003006NRG23310120230369985

31/01/2023

RAMCHARN ADIBASI

1739003006WL056819

RAMCHARN ADIBASI

00415

SBIN0030157

1224

1224

Processed

15/02/2023

885660246

RAMCHARNADIBASI

(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_310123FTO_661949	State Bank of India	SBIN0030157	KARHAL	4896

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