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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:53:15 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_080523FTO_33052

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-05-002-047-001/257 (SINGHNIWAS)

1705002047NRG24080520230137493

08/05/2023

PRAHLAD

1705002047WL005441

PRAHLAD

00048

BKID0008880

1326

1326

Processed

15/05/2023

687521906

PRAHLAD

(000000)

SubTotal

1326

1326

2

SHIVPURI

MP-05-002-047-001/872 (SINGHNIWAS)

1705002047NRG24080520230137545

08/05/2023

rashmi

1705002047WL005441

rashmi

00354

PUNB0312700

1326

1326

Processed

15/05/2023

687521906

rashmi

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_080523FTO_33052	Bank of India	BKID0008880	SHIVPURI	1326
2	SHIVPURI	MP1705002_080523FTO_33052	Punjab National Bank	PUNB0312700	SHIVPURI	1326

Download In Excel