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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:41:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_060723APB_FTO_150321

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-05-005-043-001/211-A (DANGORA)

1705005043NRG24050720230531875

06/07/2023

deepak

1705005043WL018108

deepak

00415

SBIN0030167

2652

2652

Processed

11/07/2023

807242384

deepak

STATE BANK OF INDIA(508548)

2

KOLARAS

MP-05-005-043-001/300-A (DANGORA)

1705005043NRG24050720230531876

06/07/2023

ramesh prajpati

1705005043WL018108

ramesh prajpati

00415

SBIN0030167

2652

2652

Processed

11/07/2023

807242384

rameshprajpati

STATE BANK OF INDIA(508548)

3

KOLARAS

MP-05-005-043-001/306-A (DANGORA)

1705005043NRG24050720230531877

06/07/2023

Ramveer

1705005043WL018108

Ramveer

00415

SBIN0030167

2652

2652

Processed

11/07/2023

807242384

Ramveer

STATE BANK OF INDIA(508548)

SubTotal

7956

7956

Total

7956

7956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_060723APB_FTO_150321	State Bank of India	SBIN0030167	LUKWASA	7956

Download In Excel