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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:24:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_140423FTO_8921

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-05-007-017-002/112 (KEMKHEDA)

1705007017NRG24140420230002477

14/04/2023

Kushma.

1705007017WL000061

Kushma.

00089

CBIN0282774

1326

1326

Processed

12/05/2023

639249964

Kushma.

(000000)

2

PICHHORE

MP-05-007-017-002/319-A (KEMKHEDA)

1705007017NRG24140420230002485

14/04/2023

rekha gurjar

1705007017WL000061

rekha gurjar

00089

CBIN0282774

1326

1326

Processed

12/05/2023

639249964

rekhagurjar

(000000)

SubTotal

2652

2652

3

PICHHORE

MP-05-007-017-002/319 (KEMKHEDA)

1705007017NRG24140420230002483

14/04/2023

amar singh kewat

1705007017WL000061

amar singh kewat

00415

SBIN0030333

1326

1326

Processed

12/05/2023

639249964

amarsinghkewat

(000000)

4

PICHHORE

MP-05-007-017-002/319-C (KEMKHEDA)

1705007017NRG24140420230002723

14/04/2023

veerwati lodhi

1705007017WL000072

veerwati lodhi

00415

SBIN0030333

1326

1326

Processed

12/05/2023

639249964

veerwatilodhi

(000000)

SubTotal

2652

2652

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PICHHORE	MP1705007_140423FTO_8921	Central Bank Of India	CBIN0282774	BHAUNTI (KHOD)	2652
2	PICHHORE	MP1705007_140423FTO_8921	State Bank of India	SBIN0030333	SEMARI(MALHAWANI)	2652

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