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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:22:34 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_070923FTO_255302

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

KARERA

MP-05-004-011-002/501-C (UDHWAHA)

1705004000NRG23250120230947629

07/09/2023

Dakkho Adiwasi

1705004WL0052643

Dakkho Adiwasi

00691

IPOS0000001

2448

2448

Processed

13/09/2023

178129126

DakkhoAdiwasi

(000000)

2

KARERA

MP-05-004-011-002/501-C (UDHWAHA)

1705004000NRG23250120230947628

07/09/2023

kasshilya Adiwasi

1705004WL0052643

kasshilya Adiwasi

00691

IPOS0000001

2448

2448

Processed

13/09/2023

178129126

kasshilyaAdiwasi

(000000)

3

KARERA

MP-05-004-011-002/501-C (UDHWAHA)

1705004000NRG23250120230947626

07/09/2023

lokendra singh

1705004WL0052643

lokendra singh

00691

IPOS0000001

2448

2448

Processed

13/09/2023

178129126

lokendrasingh

(000000)

4

KARERA

MP-05-004-011-002/501-C (UDHWAHA)

1705004000NRG23250120230947627

07/09/2023

muliya Prajapati

1705004WL0052643

muliya Prajapati

00691

IPOS0000001

2448

2448

Processed

13/09/2023

178129126

muliyaPrajapati

(000000)

SubTotal

9792

9792

Total

9792

9792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARERA	MP1705004_070923FTO_255302	India Post Payments Bank	IPOS0000001	Shivpuri	9792

Download In Excel