Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_080224FTO_457785
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-05-004-045-002/142-A
(KUMHARAUA) 		1705004000NRG22220720221296923 08/02/2024 sohit lodhi 1705004WL0050875 sohit lodhi 00176 IDIB000K598 1158 1158 Processed 26/03/2024 004315324 sohitlodhi (000000)
2 KARERA MP-05-004-045-002/142-A
(KUMHARAUA) 		1705004000NRG22220720221296922 08/02/2024 sohit lodhi 1705004WL0050875 sohit lodhi 00176 IDIB000K598 1158 1158 Processed 26/03/2024 004315324 sohitlodhi (000000)
SubTotal 2316 2316
3 KARERA MP-05-004-045-002/104-A
(KUMHARAUA) 		1705004000NRG22220720221296924 08/02/2024 ratan singh lodhi 1705004WL0050875 ratan singh lodhi 00688 FINO0001446 1158 1158 Processed 26/03/2024 004315324 ratansinghlodhi (000000)
SubTotal 1158 1158
Total 3474 3474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_080224FTO_457785 Indian Bank IDIB000K598 KARERA BRANCH 2316
2 KARERA MP1705004_080224FTO_457785 Fino Payments Bank Ltd FINO0001446 MP RO 1158

Download In Excel