Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_101123FTO_352701
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 BADARWAS MP-05-006-017-001/417-A
(BUDADONGAR)
1705006017NRG24091120231039858 10/11/2023 phul bai adiwasi 1705006017WL036270 phul bai adiwasi 47388501 SBIN0000DOP 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 1105 1105
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_101123FTO_352701 47388501 Badarwas 1105

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