Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:08:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_120523FTO_38716
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-05-004-021-002/399
(CHIRARI) 		1705004000NRG23110520231148023 12/05/2023 PHOOLVATI 1705004WL0065746 PHOOLVATI 00415 SBIN0010169 1020 1020 Processed 19/05/2023 775950960 PHOOLVATI (000000)
SubTotal 1020 1020
2 KARERA MP-05-004-024-002/95-A
(LANGURI) 		1705004000NRG23110520231148019 12/05/2023 Hotam Singh Kushwah 1705004WL0065743 Hotam Singh Kushwah 00415 SBIN0030125 1224 1224 Processed 19/05/2023 775950960 HotamSinghKushwah (000000)
SubTotal 1224 1224
3 KARERA MP-05-004-020-001/343-A
(BANSGAD) 		1705004000NRG23110520231148021 12/05/2023 DHARMENDRA 1705004WL0065744 DHARMENDRA 00602 SBIN0RRMBGB 816 816 Processed 19/05/2023 775950960 DHARMENDRA (000000)
4 KARERA MP-05-004-020-001/343-A
(BANSGAD) 		1705004000NRG23110520231148020 12/05/2023 DHARMENDRA 1705004WL0065744 DHARMENDRA 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2023 775950960 DHARMENDRA (000000)
SubTotal 2040 2040
Total 4284 4284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_120523FTO_38716 State Bank of India SBIN0010169 KARERA 1020
2 KARERA MP1705004_120523FTO_38716 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1224
3 KARERA MP1705004_120523FTO_38716 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2040

Download In Excel