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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:22:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_011223FTO_370083

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-05-005-040-003/341 (VASAI)

1705005040NRG24301120231099744

01/12/2023

Ramlakhan

1705005040WL037954

Ramlakhan

00688

FINO0001446

1326

1326

Processed

01/01/2024

319227074

Ramlakhan

(000000)

2

KOLARAS

MP-05-005-040-005/107 (VASAI)

1705005040NRG24301120231099678

01/12/2023

gyan singh

1705005040WL037952

gyan singh

00688

FINO0001446

1326

1326

Processed

01/01/2024

319227074

gyansingh

(000000)

3

KOLARAS

MP-05-005-040-005/107-D (VASAI)

1705005040NRG24301120231099681

01/12/2023

lalita

1705005040WL037952

lalita

00688

FINO0001446

1326

1326

Processed

01/01/2024

319227074

lalita

(000000)

4

KOLARAS

MP-05-005-040-005/108-D (VASAI)

1705005040NRG24301120231099682

01/12/2023

kavita

1705005040WL037952

kavita

00688

FINO0001446

1326

1326

Processed

01/01/2024

319227074

kavita

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_011223FTO_370083	Fino Payments Bank Ltd	FINO0001446	MP RO	5304

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