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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_141223FTO_391879

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

NARWAR

MP-05-003-058-001/339 (SAD)

1705003058NRG24271120231089340

14/12/2023

murari lal RAJAK

1705003WL0037529

murari lal RAJAK

00688

FINO0001001

1326

1326

Processed

01/03/2024

477862734

murarilalRAJAK

(000000)

2

NARWAR

MP-05-003-058-001/339 (SAD)

1705003058NRG24271120231089341

14/12/2023

murari lal RAJAK

1705003WL0037529

murari lal RAJAK

00688

FINO0001001

1326

1326

Processed

01/03/2024

477862734

murarilalRAJAK

(000000)

3

NARWAR

MP-05-003-058-001/339 (SAD)

1705003058NRG24271120231089339

14/12/2023

murari lal RAJAK

1705003WL0037529

murari lal RAJAK

00688

FINO0001001

884

884

Processed

01/03/2024

477862734

murarilalRAJAK

(000000)

4

NARWAR

MP-05-003-058-001/339 (SAD)

1705003058NRG24271120231089338

14/12/2023

murari lal RAJAK

1705003WL0037529

murari lal RAJAK

00688

FINO0001001

663

663

Processed

01/03/2024

477862734

murarilalRAJAK

(000000)

SubTotal

4199

4199

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_141223FTO_391879	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	4199

Download In Excel