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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:17:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_230523APB_FTO_54176

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-05-005-058-001/301-A (GANESHKHEDA)

1705005000NRG24230520230234578

23/05/2023

rajesh

1705005WL008773

rajesh

00048

BKID0008881

2652

2652

Processed

29/05/2023

040396531

rajesh

BANK OF BARODA(606985)

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	KOLARAS	MP1705005_230523APB_FTO_54176	Bank of India	BKID0008881	KOLARAS	2652

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