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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:27:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_240723APB_FTO_184725

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-05-005-014-001/314-B (KHONKAR)

1705005014NRG24210720230604000

24/07/2023

Vishal

1705005014WL020494

Vishal

00415

SBIN0030086

1326

1326

Rejected

28/07/2023

207689309

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

2

KOLARAS

MP-05-005-014-001/98 (KHONKAR)

1705005014NRG24210720230604040

24/07/2023

dakh

1705005014WL020494

dakh

00415

SBIN0030086

1326

1326

Processed

28/07/2023

207689309

dakh

UCO BANK(607066)

3

KOLARAS

MP-05-005-014-001/98 (KHONKAR)

1705005014NRG24210720230604041

24/07/2023

Rupvati

1705005014WL020494

Rupvati

00415

SBIN0030086

1326

1326

Processed

28/07/2023

207689309

Rupvati

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_240723APB_FTO_184725	State Bank of India	SBIN0030086	GURUDWARA CHOWK, SHIVPURI	3978

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