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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:54:29 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_170623FTO_98047

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-05-005-041-002/342 (DHUNWAN)

1705005041NRG24160620230398054

17/06/2023

anari

1705005041WL014062

anari

00048

BKID0008881

1326

1326

Processed

27/06/2023

515683862

anari

(000000)

SubTotal

1326

1326

2

KOLARAS

MP-05-005-041-002/219 (DHUNWAN)

1705005041NRG24160620230398027

17/06/2023

ruko

1705005041WL014062

ruko

00415

SBIN0030167

1326

1326

Processed

27/06/2023

515683862

ruko

(000000)

3

KOLARAS

MP-05-005-041-002/228 (DHUNWAN)

1705005041NRG24160620230398032

17/06/2023

sawrupi

1705005041WL014062

sawrupi

00415

SBIN0030167

1326

1326

Processed

27/06/2023

515683862

sawrupi

(000000)

4

KOLARAS

MP-05-005-041-002/318 (DHUNWAN)

1705005041NRG24160620230398047

17/06/2023

BERAN

1705005041WL014062

BERAN

00415

SBIN0030167

1326

1326

Processed

27/06/2023

515683862

BERAN

(000000)

SubTotal

3978

3978

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_170623FTO_98047	Bank of India	BKID0008881	KOLARAS	1326
2	KOLARAS	MP1705005_170623FTO_98047	State Bank of India	SBIN0030167	LUKWASA	3978

Download In Excel