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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_150423FTO_9627

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

PICHHORE

MP-05-007-020-001/120-A (GADOIYA)

1705007020NRG24150420230004728

15/04/2023

SAMPAT

1705007020WL000155

SAMPAT

00089

CBIN0282774

1326

1326

Processed

12/05/2023

649231284

SAMPAT

(000000)

2

PICHHORE

MP-05-007-020-001/131-A (GADOIYA)

1705007020NRG24150420230004732

15/04/2023

MAMTA

1705007020WL000155

MAMTA

00089

CBIN0282774

1326

1326

Processed

12/05/2023

649231284

MAMTA

(000000)

3

PICHHORE

MP-05-007-020-001/84-A (GADOIYA)

1705007020NRG24150420230004742

15/04/2023

Kapuri

1705007020WL000155

Kapuri

00089

CBIN0282774

1326

1326

Processed

12/05/2023

649231284

Kapuri

(000000)

SubTotal

3978

3978

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PICHHORE	MP1705007_150423FTO_9627	Central Bank Of India	CBIN0282774	BHAUNTI (KHOD)	3978

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