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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:28:31 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_040423FTO_2619

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

BADARWAS

MP-05-006-014-001/206-B (BARAI)

1705006014NRG23030420231140832

04/04/2023

HEMANT

1705006014WL064833

HEMANT

00415

SBIN0030120

1224

1224

Processed

06/05/2023

530943947

HEMANT

(000000)

2

BADARWAS

MP-05-006-014-001/206-B (BARAI)

1705006014NRG23030420231140833

04/04/2023

SHAVITA

1705006014WL064833

SHAVITA

00415

SBIN0030120

1224

1224

Processed

06/05/2023

530943947

SHAVITA

(000000)

3

BADARWAS

MP-05-006-014-001/4755 (BARAI)

1705006014NRG23030420231140822

04/04/2023

REENA SHAKYA

1705006014WL064830

REENA SHAKYA

00415

SBIN0030120

1224

1224

Processed

06/05/2023

530943947

REENASHAKYA

(000000)

4

BADARWAS

MP-05-006-014-001/4755 (BARAI)

1705006014NRG23030420231140823

04/04/2023

REENA SHAKYA

1705006014WL064830

REENA SHAKYA

00415

SBIN0030120

1224

1224

Processed

06/05/2023

530943947

REENASHAKYA

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARWAS	MP1705006_040423FTO_2619	State Bank of India	SBIN0030120	BADARWAS	4896

Download In Excel