Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:31 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270723FTO_190830
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-05-002-072-001/84-C
(MOHANGAD) 		1705002072NRG24270720230626498 27/07/2023 Moolam 1705002072WL021417 Moolam 00078 CNRB0004781 1105 1105 Processed 01/08/2023 274420525 Moolam (000000)
2 SHIVPURI MP-05-002-072-003/16
(MOHANGAD) 		1705002072NRG24270720230626506 27/07/2023 Suresh Adiwasi 1705002072WL021417 Suresh Adiwasi 00078 CNRB0004781 884 884 Processed 01/08/2023 274420525 SureshAdiwasi (000000)
SubTotal 1989 1989
3 SHIVPURI MP-05-002-072-001/25-A
(MOHANGAD) 		1705002072NRG24270720230626490 27/07/2023 Ravi adiwasi 1705002072WL021417 Ravi adiwasi 00089 CBIN0280780 1326 1326 Processed 01/08/2023 274420525 Raviadiwasi (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-052-002/217
(BHAVKHEDI) 		1705002052NRG24270720230626419 27/07/2023 PARMANAND YADAV 1705002052WL021415 PARMANAND YADAV 00415 SBIN0030086 1326 1326 Processed 01/08/2023 274420525 PARMANANDYADAV (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-052-001/387
(BHAVKHEDI) 		1705002052NRG24270720230626408 27/07/2023 dilip jatav 1705002052WL021413 dilip jatav 00468 UBIN0561321 1326 1326 Processed 01/08/2023 274420525 dilipjatav (000000)
6 SHIVPURI MP-05-002-052-002/220
(BHAVKHEDI) 		1705002052NRG24270720230626420 27/07/2023 Mastram yadav 1705002052WL021415 Mastram yadav 00468 UBIN0561321 1326 1326 Processed 01/08/2023 274420525 Mastramyadav (000000)
7 SHIVPURI MP-05-002-072-003/21-A
(MOHANGAD) 		1705002072NRG24270720230626507 27/07/2023 Jasmant 1705002072WL021417 Jasmant 00468 UBIN0561321 884 884 Processed 01/08/2023 274420525 Jasmant (000000)
SubTotal 3536 3536
Total 8177 8177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270723FTO_190830 Canara Bank CNRB0004781 SHIVPURI 1989
2 SHIVPURI MP1705002_270723FTO_190830 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_270723FTO_190830 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_270723FTO_190830 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3536

Download In Excel