Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_310723FTO_195979
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 KARERA MP-05-004-055-001/500-B
(DINARA) 		1705004000NRG24310720230639865 31/07/2023 rehana bano 1705004WL021967 rehana bano 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 rehanabano (000000)
2 KARERA MP-05-004-055-001/500-D
(DINARA) 		1705004000NRG24310720230639866 31/07/2023 abdul hamid kha 1705004WL021967 abdul hamid kha 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 abdulhamidkha (000000)
3 KARERA MP-05-004-055-001/501-A
(DINARA) 		1705004000NRG24310720230639867 31/07/2023 ayansh kha 1705004WL021967 ayansh kha 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 ayanshkha (000000)
4 KARERA MP-05-004-055-001/501-B
(DINARA) 		1705004000NRG24310720230639868 31/07/2023 asrad 1705004WL021967 asrad 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 asrad (000000)
5 KARERA MP-05-004-055-001/502-D
(DINARA) 		1705004000NRG24310720230639870 31/07/2023 sandesh gupta 1705004WL021967 sandesh gupta 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 sandeshgupta (000000)
6 KARERA MP-05-004-055-001/504-C
(DINARA) 		1705004000NRG24310720230639873 31/07/2023 narayan lodhi 1705004WL021967 narayan lodhi 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 narayanlodhi (000000)
7 KARERA MP-05-004-055-001/507-B
(DINARA) 		1705004000NRG24310720230639878 31/07/2023 sunil tiwari 1705004WL021967 sunil tiwari 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 suniltiwari (000000)
8 KARERA MP-05-004-055-001/508-A
(DINARA) 		1705004000NRG24310720230639880 31/07/2023 sonu khatik 1705004WL021967 sonu khatik 00691 IPOS0000001 1547 1547 Processed 04/08/2023 324879063 sonukhatik (000000)
SubTotal 12376 12376
Total 12376 12376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_310723FTO_195979 India Post Payments Bank IPOS0000001 Shivpuri 12376

Download In Excel