Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_170823FTO_222900
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-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG24300620230495804 17/08/2023 RAJA RAM 1705007WL0017192 RAJA RAM 00089 CBIN0281940 2652 2652 Rejected 24/08/2023 713482847 Account closed
2 PICHHORE MP-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG24300620230495803 17/08/2023 RAJA RAM 1705007WL0017192 RAJA RAM 00089 CBIN0281940 1326 1326 Rejected 24/08/2023 713482847 Account closed
3 PICHHORE MP-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG24300620230495800 17/08/2023 RAJA RAM 1705007WL0017192 RAJA RAM 00089 CBIN0281940 1105 1105 Rejected 24/08/2023 713482847 Account closed
4 PICHHORE MP-05-007-024-002/3
(MAUKUDCHA) 		1705007024NRG24300620230495802 17/08/2023 Mastram 1705007WL0017192 Mastram 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713482847 Mastram (000000)
5 PICHHORE MP-05-007-024-002/3
(MAUKUDCHA) 		1705007024NRG24300620230495801 17/08/2023 Mastram 1705007WL0017192 Mastram 00089 CBIN0281940 1326 1326 Processed 24/08/2023 713482847 Mastram (000000)
SubTotal 7735 7735
Total 7735 7735

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_170823FTO_222900 Central Bank Of India CBIN0281940 MANPURA 7735

Download In Excel