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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:56:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_080623FTO_78251

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

KOLARAS

MP-05-005-031-001/63-A (SAKHANOR)

1705005031NRG24080620230338837

08/06/2023

Abhishek kewat

1705005031WL012190

Abhishek kewat

00048

BKID0008881

2652

2652

Processed

13/06/2023

322079674

Abhishekkewat

(000000)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_080623FTO_78251	Bank of India	BKID0008881	KOLARAS	2652

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