Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_190523APB_FTO_48238
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 KARERA MP-05-004-006-001/601
(AMOLA KRESAR) 		1705004000NRG24190520230212578 19/05/2023 CHANKUMAR 1705004WL007998 CHANKUMAR 00415 SBIN0030125 2652 2652 Processed 25/05/2023 866043624 CHANKUMAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 KARERA MP-05-004-006-001/229
(AMOLA KRESAR) 		1705004000NRG24190520230212575 19/05/2023 MEENA 1705004WL007998 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866043624 MEENA MADHYANCHAL GRAMIN BANK(607232)
3 KARERA MP-05-004-006-001/229
(AMOLA KRESAR) 		1705004000NRG24190520230212574 19/05/2023 PREMNARAYAN 1705004WL007998 PREMNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866043624 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
4 KARERA MP-05-004-006-001/368
(AMOLA KRESAR) 		1705004000NRG24190520230212576 19/05/2023 Naval singh 1705004WL007998 Naval singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866043624 Navalsingh MADHYANCHAL GRAMIN BANK(607232)
5 KARERA MP-05-004-006-001/74
(AMOLA KRESAR) 		1705004000NRG24190520230212580 19/05/2023 KALLU 1705004WL007998 KALLU 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866043624 KALLU MADHYANCHAL GRAMIN BANK(607232)
6 KARERA MP-05-004-006-001/919
(AMOLA KRESAR) 		1705004000NRG24190520230212581 19/05/2023 Kishori adiwasi 1705004WL007998 Kishori adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 25/05/2023 866043624 Kishoriadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7514 7514
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_190523APB_FTO_48238 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
2 KARERA MP1705004_190523APB_FTO_48238 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 7514

Download In Excel