Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_290423FTO_23162
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-05-002-023-001/105
(KHORGHAR) 		1705002023NRG24290420230085744 29/04/2023 Laxmi 1705002023WL003125 Laxmi 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641929538 Laxmi (000000)
2 SHIVPURI MP-05-002-023-001/115-A
(KHORGHAR) 		1705002023NRG24290420230085747 29/04/2023 reena 1705002023WL003125 reena 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641929538 reena (000000)
3 SHIVPURI MP-05-002-023-001/116-A
(KHORGHAR) 		1705002023NRG24290420230085750 29/04/2023 Abhilasha 1705002023WL003125 Abhilasha 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641929538 Abhilasha (000000)
4 SHIVPURI MP-05-002-023-001/116-A
(KHORGHAR) 		1705002023NRG24290420230085749 29/04/2023 hemant 1705002023WL003125 hemant 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641929538 hemant (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-042-002/10
(GANGORA) 		1705002076NRG24290420230085754 29/04/2023 usha 1705002076WL003126 usha 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641929538 usha (000000)
6 SHIVPURI MP-05-002-042-002/10
(GANGORA) 		1705002076NRG24290420230085753 29/04/2023 valveer 1705002076WL003126 valveer 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641929538 valveer (000000)
7 SHIVPURI MP-05-002-042-002/138
(GANGORA) 		1705002076NRG24290420230085756 29/04/2023 DHANIRAM 1705002076WL003126 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641929538 DHANIRAM (000000)
8 SHIVPURI MP-05-002-042-002/138
(GANGORA) 		1705002076NRG24290420230085755 29/04/2023 DHANIRAM 1705002076WL003126 DHANIRAM 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641929538 DHANIRAM (000000)
9 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002076NRG24290420230085757 29/04/2023 Kamal kishore jatav 1705002076WL003126 Kamal kishore jatav 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641929538 Kamalkishorejatav (000000)
10 SHIVPURI MP-05-002-042-002/6-A
(GANGORA) 		1705002076NRG24290420230085760 29/04/2023 CHHAGAN 1705002076WL003126 CHHAGAN 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641929538 CHHAGAN (000000)
11 SHIVPURI MP-05-002-042-002/6-A
(GANGORA) 		1705002076NRG24290420230085759 29/04/2023 rajkumari 1705002076WL003126 rajkumari 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641929538 rajkumari (000000)
SubTotal 9282 9282
Total 14586 14586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290423FTO_23162 Indian Bank IDIB000S669 SHIVPURI 5304
2 SHIVPURI MP1705002_290423FTO_23162 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 9282

Download In Excel