Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_031123FTO_344248
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-05-007-036-001/703
(KAKRAUA) 		1705007036NRG24021120231009609 03/11/2023 Nrendar 1705007036WL035543 Nrendar 00089 CBIN0281940 1326 1326 Processed 02/01/2024 332497232 Nrendar (000000)
SubTotal 1326 1326
2 PICHHORE MP-05-007-036-001/500-A
(KAKRAUA) 		1705007036NRG24021120231009573 03/11/2023 ashok 1705007036WL035541 ashok 00415 SBIN0010851 1326 1326 Processed 02/01/2024 332497232 ashok (000000)
SubTotal 1326 1326
3 PICHHORE MP-05-007-036-001/372-A
(KAKRAUA) 		1705007036NRG24021120231009497 03/11/2023 Neha badai 1705007036WL035540 Neha badai 00415 SBIN0030088 1326 1326 Processed 02/01/2024 332497232 Nehabadai (000000)
SubTotal 1326 1326
4 PICHHORE MP-05-007-036-001/172
(KAKRAUA) 		1705007036NRG24021120231009560 03/11/2023 GOVIND 1705007036WL035541 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332497232 GOVIND (000000)
5 PICHHORE MP-05-007-036-001/35-B
(KAKRAUA) 		1705007036NRG24021120231009492 03/11/2023 Ravi 1705007036WL035540 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332497232 Ravi (000000)
6 PICHHORE MP-05-007-036-001/494
(KAKRAUA) 		1705007036NRG24021120231009568 03/11/2023 dhaniram 1705007036WL035541 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332497232 dhaniram (000000)
7 PICHHORE MP-05-007-036-001/559
(KAKRAUA) 		1705007036NRG24021120231009511 03/11/2023 anil 1705007036WL035540 anil 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332497232 anil (000000)
8 PICHHORE MP-05-007-036-001/601
(KAKRAUA) 		1705007036NRG24021120231009605 03/11/2023 ramkesh 1705007036WL035543 ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332497232 ramkesh (000000)
9 PICHHORE MP-05-007-036-001/647
(KAKRAUA) 		1705007036NRG24021120231009584 03/11/2023 uttam 1705007036WL035541 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332497232 uttam (000000)
SubTotal 7956 7956
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_031123FTO_344248 Central Bank Of India CBIN0281940 MANPURA 1326
2 PICHHORE MP1705007_031123FTO_344248 State Bank of India SBIN0010851 PICHHORE 1326
3 PICHHORE MP1705007_031123FTO_344248 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
4 PICHHORE MP1705007_031123FTO_344248 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 7956

Download In Excel