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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:03:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310522APB_FTO_166498

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-39-003-017-001/139 (KHIRKHIRI)

1739003017NRG23310520220099809

31/05/2022

SHIVKUMAR

1739003017WL003730

SHIVKUMAR

00415

SBIN0030157

204

204

Processed

04/06/2022

141482173

SHIVKUMAR

STATE BANK OF INDIA(508548)

SubTotal

204

204

Total

204

204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARAHAL	MP1739003_310522APB_FTO_166498	State Bank of India	SBIN0030157	KARHAL	204

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