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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:13:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_170523FTO_45379

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

NARWAR

MP-05-003-026-001/749 (KARHI)

1705003000NRG23050520231144211

17/05/2023

Dharmdas

1705003WL0065218

Dharmdas

00602

SBIN0RRMBGB

2448

2448

Processed

24/05/2023

836214640

Dharmdas

(000000)

2

NARWAR

MP-05-003-026-001/749 (KARHI)

1705003000NRG23050520231144210

17/05/2023

Dharmdas

1705003WL0065218

Dharmdas

00602

SBIN0RRMBGB

2448

2448

Processed

24/05/2023

836214640

Dharmdas

(000000)

3

NARWAR

MP-05-003-026-001/749 (KARHI)

1705003000NRG23050520231144209

17/05/2023

Dharmdas

1705003WL0065218

Dharmdas

00602

SBIN0RRMBGB

2448

2448

Processed

24/05/2023

836214640

Dharmdas

(000000)

4

NARWAR

MP-05-003-026-001/749 (KARHI)

1705003000NRG23050520231144208

17/05/2023

Dharmdas

1705003WL0065218

Dharmdas

00602

SBIN0RRMBGB

2448

2448

Processed

24/05/2023

836214640

Dharmdas

(000000)

5

NARWAR

MP-05-003-026-001/749 (KARHI)

1705003026NRG23250320231122988

17/05/2023

Dharmdas

1705003WL0064046

Dharmdas

00602

SBIN0RRMBGB

2448

2448

Processed

24/05/2023

836214640

Dharmdas

(000000)

6

NARWAR

MP-05-003-026-001/749 (KARHI)

1705003026NRG23050520231144219

17/05/2023

Dharmdas

1705003WL0065219

Dharmdas

00602

SBIN0RRMBGB

2448

2448

Processed

24/05/2023

836214640

Dharmdas

(000000)

7

NARWAR

MP-05-003-026-001/749 (KARHI)

1705003026NRG23050520231144218

17/05/2023

Dharmdas

1705003WL0065219

Dharmdas

00602

SBIN0RRMBGB

2448

2448

Processed

24/05/2023

836214640

Dharmdas

(000000)

SubTotal

17136

17136

Total

17136

17136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_170523FTO_45379	Madhyanchal Gramin Bank	SBIN0RRMBGB	KARHI	17136

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