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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080523FTO_33136

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

SHIVPURI

MP-05-002-006-001/431-B (BAMHARI)

1705002006NRG24040520230113176

08/05/2023

Bharat

1705002006WL004425

Bharat

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687479380

Bharat

(000000)

2

SHIVPURI

MP-05-002-006-001/432-B (BAMHARI)

1705002006NRG24040520230113177

08/05/2023

Rajesh Kushwah

1705002006WL004425

Rajesh Kushwah

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687479380

RajeshKushwah

(000000)

3

SHIVPURI

MP-05-002-006-001/433-B (BAMHARI)

1705002006NRG24040520230113178

08/05/2023

Kallu Kushwah

1705002006WL004425

Kallu Kushwah

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687479380

KalluKushwah

(000000)

4

SHIVPURI

MP-05-002-006-001/435-B (BAMHARI)

1705002006NRG24040520230113179

08/05/2023

Ramprakash

1705002006WL004426

Ramprakash

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687479380

Ramprakash

(000000)

5

SHIVPURI

MP-05-002-006-001/436-B (BAMHARI)

1705002006NRG24040520230113180

08/05/2023

Balveer

1705002006WL004426

Balveer

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687479380

Balveer

(000000)

SubTotal

6630

6630

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_080523FTO_33136	Madhyanchal Gramin Bank	SBIN0RRMBGB	SUBHASHPURA	6630

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