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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:26:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050523FTO_29896

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-05-002-064-001/114 (VILOKALA)

1705002000NRG24050520230120928

05/05/2023

Chandrashekhar sharma

1705002WL004733

Chandrashekhar sharma

00045

BARB0SHIVMP

1326

1326

Processed

15/05/2023

688852371

Chandrashekharsharma

(000000)

SubTotal

1326

1326

2

SHIVPURI

MP-05-002-064-001/30 (VILOKALA)

1705002000NRG24050520230120924

05/05/2023

RACHANA

1705002WL004732

RACHANA

00048

BKID0008880

1326

1326

Processed

15/05/2023

688852371

RACHANA

(000000)

3

SHIVPURI

MP-05-002-064-001/30 (VILOKALA)

1705002000NRG24050520230120921

05/05/2023

RACHANA

1705002WL004732

RACHANA

00048

BKID0008880

1326

1326

Processed

15/05/2023

688852371

RACHANA

(000000)

SubTotal

2652

2652

4

SHIVPURI

MP-05-002-064-001/185 (VILOKALA)

1705002000NRG24050520230120916

05/05/2023

BRIJBHAN JATAV

1705002WL004732

BRIJBHAN JATAV

00089

CBIN0280780

1326

1326

Processed

15/05/2023

688852371

BRIJBHANJATAV

(000000)

SubTotal

1326

1326

5

SHIVPURI

MP-05-002-064-001/30 (VILOKALA)

1705002000NRG24050520230120919

05/05/2023

BUDHIYA

1705002WL004732

BUDHIYA

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

688852371

BUDHIYA

(000000)

6

SHIVPURI

MP-05-002-064-001/73 (VILOKALA)

1705002000NRG24050520230120909

05/05/2023

KANCHAN

1705002WL004731

KANCHAN

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

688852371

KANCHAN

(000000)

SubTotal

2652

2652

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_050523FTO_29896	Bank of Baroda	BARB0SHIVMP	SHIVPURI, M.P.	1326
2	SHIVPURI	MP1705002_050523FTO_29896	Bank of India	BKID0008880	SHIVPURI	2652
3	SHIVPURI	MP1705002_050523FTO_29896	Central Bank Of India	CBIN0280780	SHIVPURI	1326
4	SHIVPURI	MP1705002_050523FTO_29896	Madhyanchal Gramin Bank	SBIN0RRMBGB	NEW BLOCK SHIVPURI	2652

Download In Excel