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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:18:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_120523FTO_38988

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-05-004-037-001/1027-A (SIRSONA)

1705004000NRG22301120210959124

12/05/2023

Umesh

1705004WL032604

Umesh

00415

SBIN0030125

1158

1158

Processed

19/05/2023

775947827

Umesh

(000000)

2

KARERA

MP-05-004-037-001/1027-A (SIRSONA)

1705004000NRG22301120210959123

12/05/2023

Umesh

1705004WL032604

Umesh

00415

SBIN0030125

1158

1158

Processed

19/05/2023

775947827

Umesh

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARERA	MP1705004_120523FTO_38988	State Bank of India	SBIN0030125	GANDHI ROAD, KARERA	2316

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