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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:43:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705003_070523APB_FTO_32013

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

NARWAR

MP-05-003-048-002/258 (BERKHEDA)

1705003075NRG24070520230132195

07/05/2023

PRAKASH

1705003075WL005251

PRAKASH

00415

SBIN0030125

221

221

Processed

15/05/2023

687904986

PRAKASH

STATE BANK OF INDIA(508548)

2

NARWAR

MP-05-003-048-002/258 (BERKHEDA)

1705003075NRG24070520230132196

07/05/2023

USHA

1705003075WL005251

USHA

00415

SBIN0030125

1326

1326

Processed

15/05/2023

687904986

USHA

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_070523APB_FTO_32013	State Bank of India	SBIN0030125	GANDHI ROAD, KARERA	1547

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