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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:25:54 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090823FTO_212154

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-05-002-035-001/200 (THEH)

1705002035NRG24090820230670286

09/08/2023

malkhan

1705002035WL023560

malkhan

00415

SBIN0030086

1326

1326

Processed

15/08/2023

534307220

malkhan

(000000)

SubTotal

1326

1326

2

SHIVPURI

MP-05-002-035-001/131 (THEH)

1705002035NRG24090820230670264

09/08/2023

ATARSINGH

1705002035WL023560

ATARSINGH

00602

SBIN0RRMBGB

1326

1326

Processed

15/08/2023

534307220

ATARSINGH

(000000)

3

SHIVPURI

MP-05-002-035-001/176 (THEH)

1705002035NRG24090820230670276

09/08/2023

Hariram

1705002035WL023560

Hariram

00602

SBIN0RRMBGB

1326

1326

Processed

15/08/2023

534307220

Hariram

(000000)

4

SHIVPURI

MP-05-002-035-001/187 (THEH)

1705002035NRG24090820230670280

09/08/2023

Anega

1705002035WL023560

Anega

00602

SBIN0RRMBGB

1326

1326

Processed

15/08/2023

534307220

Anega

(000000)

SubTotal

3978

3978

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_090823FTO_212154	State Bank of India	SBIN0030086	GURUDWARA CHOWK, SHIVPURI	1326
2	SHIVPURI	MP1705002_090823FTO_212154	Madhyanchal Gramin Bank	SBIN0RRMBGB	SATANBADA	3978

Download In Excel