Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:14:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_070423APB_FTO_4450
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-05-005-046-001/87-A
(CHILAWAD) 		1705005046NRG23060420231142458 07/04/2023 mathura 1705005046WL064912 mathura 00415 SBIN0009525 612 612 Processed 16/05/2023 640471571 mathura STATE BANK OF INDIA(508548)
2 KOLARAS MP-05-005-046-001/87-A
(CHILAWAD) 		1705005046NRG23060420231142459 07/04/2023 phoolwati 1705005046WL064912 phoolwati 00415 SBIN0009525 612 612 Processed 16/05/2023 640471571 phoolwati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 KOLARAS MP-05-005-065-001/145-A
(DEEGHOD) 		1705005065NRG23070420231143134 07/04/2023 dhanpal 1705005065WL064966 dhanpal 00415 SBIN0030167 1224 1224 Processed 16/05/2023 640471571 dhanpal STATE BANK OF INDIA(508548)
4 KOLARAS MP-05-005-065-001/380-A
(DEEGHOD) 		1705005065NRG23070420231143135 07/04/2023 Jagnnath pal 1705005065WL064966 Jagnnath pal 00415 SBIN0030167 1224 1224 Processed 16/05/2023 640471571 Jagnnathpal STATE BANK OF INDIA(508548)
SubTotal 2448 2448
5 KOLARAS MP-05-005-046-001/16-C
(CHILAWAD) 		1705005046NRG23060420231142456 07/04/2023 BRAZ 1705005046WL064912 BRAZ 00688 FINO0001446 612 612 Processed 17/05/2023 640471571 BRAZ FINO PAYMENTS BANK LTD(608001)
6 KOLARAS MP-05-005-046-001/16-C
(CHILAWAD) 		1705005046NRG23060420231142457 07/04/2023 somevati 1705005046WL064912 somevati 00688 FINO0001446 612 612 Processed 17/05/2023 640471571 somevati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLARAS MP1705005_070423APB_FTO_4450 State Bank of India SBIN0009525 DEHARWARA 1224
2 KOLARAS MP1705005_070423APB_FTO_4450 State Bank of India SBIN0030167 LUKWASA 2448
3 KOLARAS MP1705005_070423APB_FTO_4450 Fino Payments Bank Ltd FINO0001446 MP RO 1224

Download In Excel