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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:52:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_020523FTO_26289

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-05-005-051-001/181-A (MAKRARA)

1705005051NRG24020520230099731

02/05/2023

MUNNI DHAKAD

1705005051WL003768

MUNNI DHAKAD

00048

BKID0008881

1326

1326

Processed

15/05/2023

690313464

MUNNIDHAKAD

(000000)

SubTotal

1326

1326

2

KOLARAS

MP-05-005-051-001/181-A (MAKRARA)

1705005051NRG24020520230099730

02/05/2023

RAGHUVEER DHAKAD

1705005051WL003768

RAGHUVEER DHAKAD

00078

CNRB0005977

1326

1326

Processed

15/05/2023

690313464

RAGHUVEERDHAKAD

(000000)

SubTotal

1326

1326

3

KOLARAS

MP-05-005-003-001/108-B (RUHANI)

1705005003NRG24020520230098926

02/05/2023

Balveer

1705005003WL003726

Balveer

00415

SBIN0009525

1326

1326

Processed

15/05/2023

690313464

Balveer

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_020523FTO_26289	Bank of India	BKID0008881	KOLARAS	1326
2	KOLARAS	MP1705005_020523FTO_26289	Canara Bank	CNRB0005977	Kolaras	1326
3	KOLARAS	MP1705005_020523FTO_26289	State Bank of India	SBIN0009525	DEHARWARA	1326

Download In Excel