Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:54:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_281223FTO_411585
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-05-005-040-002/114
(VASAI) 		1705005040NRG24281220231207389 28/12/2023 Virendra 1705005040WL041127 Virendra 00048 BKID0008881 1326 1326 Processed 12/03/2024 663751676 Virendra (000000)
SubTotal 1326 1326
2 KOLARAS MP-05-005-008-001/146-B
(KHERONA) 		1705005008NRG24281220231206411 28/12/2023 kalla 1705005008WL041105 kalla 00415 SBIN0009525 1326 1326 Processed 12/03/2024 663751676 kalla (000000)
SubTotal 1326 1326
3 KOLARAS MP-05-005-008-001/133-B
(KHERONA) 		1705005008NRG24281220231206402 28/12/2023 LAKHAN 1705005008WL041105 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663751676 LAKHAN (000000)
4 KOLARAS MP-05-005-008-001/50-A
(KHERONA) 		1705005008NRG24281220231206437 28/12/2023 Sevak 1705005008WL041105 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663751676 Sevak (000000)
SubTotal 2652 2652
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_281223FTO_411585 Bank of India BKID0008881 KOLARAS 1326
2 KOLARAS MP1705005_281223FTO_411585 State Bank of India SBIN0009525 DEHARWARA 1326
3 KOLARAS MP1705005_281223FTO_411585 Madhyanchal Gramin Bank SBIN0RRMBGB KARHI 1326
4 KOLARAS MP1705005_281223FTO_411585 Madhyanchal Gramin Bank SBIN0RRMBGB Khurai 1326

Download In Excel