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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:44:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_191023APB_FTO_325254

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

SHIVPURI

MP-05-002-047-001/188 (SINGHNIWAS)

1705002000NRG24191020230949441

19/10/2023

ANRATH

1705002WL033844

ANRATH

00048

BKID0008880

1326

1326

Processed

09/11/2023

286898572

ANRATH

INDIAN BANK(607105)

2

SHIVPURI

MP-05-002-047-001/188 (SINGHNIWAS)

1705002000NRG24191020230949440

19/10/2023

ANRATH

1705002WL033844

ANRATH

00048

BKID0008880

1326

1326

Processed

08/11/2023

286898572

ANRATH

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_191023APB_FTO_325254	Bank of India	BKID0008880	SHIVPURI	2652

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