Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:46:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_220823APB_FTO_230818
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-05-006-013-001/117
(SUMELA) 		1705006013NRG24220820230717571 22/08/2023 Dhannu 1705006013WL025469 Dhannu 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765286966 Dhannu STATE BANK OF INDIA(508548)
2 BADARWAS MP-05-006-013-001/142-C
(SUMELA) 		1705006013NRG24220820230717572 22/08/2023 Mamta jatav 1705006013WL025469 Mamta jatav 00415 SBIN0030120 1326 1326 Processed 28/08/2023 765286966 Mamtajatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BADARWAS MP1705006_220823APB_FTO_230818 State Bank of India SBIN0030120 BADARWAS 2652

Download In Excel