Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:55:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_260623FTO_129060
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-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24260620230466591 26/06/2023 krishna 1705002028WL016287 krishna 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702785498 krishna (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-025-003/53
(KHAJURI) 		1705002000NRG24260620230466660 26/06/2023 KAMLA 1705002WL016290 KAMLA 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702785498 KAMLA (000000)
3 SHIVPURI MP-05-002-025-003/66
(KHAJURI) 		1705002000NRG24260620230466661 26/06/2023 GHANTI BAI 1705002WL016290 GHANTI BAI 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702785498 GHANTIBAI (000000)
4 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24260620230466590 26/06/2023 BRIJPAL 1705002028WL016287 BRIJPAL 00349 PSIB0000492 1105 1105 Processed 05/07/2023 702785498 BRIJPAL (000000)
SubTotal 3757 3757
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260623FTO_129060 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_260623FTO_129060 Punjab & Sind Bank PSIB0000492 Shivpuri 1105
3 SHIVPURI MP1705002_260623FTO_129060 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652

Download In Excel