Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060623FTO_74973
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 KOLARAS MP-05-005-051-001/181-A
(MAKRARA) 		1705005051NRG24040620230314340 06/06/2023 MUNNI DHAKAD 1705005051WL011417 MUNNI DHAKAD 00048 BKID0008881 1326 1326 Processed 12/06/2023 298058682 MUNNIDHAKAD (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-051-001/181-A
(MAKRARA) 		1705005051NRG24040620230314339 06/06/2023 RAGHUVEER DHAKAD 1705005051WL011417 RAGHUVEER DHAKAD 00078 CNRB0005977 1326 1326 Processed 12/06/2023 298058682 RAGHUVEERDHAKAD (000000)
SubTotal 1326 1326
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_060623FTO_74973 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_060623FTO_74973 Canara Bank CNRB0005977 Kolaras 1326

Download In Excel