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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:23:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_020923FTO_246632

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-05-004-018-001/1070 (GHASARAHI)

1705004000NRG24020920230758909

02/09/2023

RADHA

1705004WL026973

RADHA

00415

SBIN0010169

1105

1105

Processed

07/09/2023

067764343

RADHA

(000000)

2

KARERA

MP-05-004-018-001/1073 (GHASARAHI)

1705004000NRG24020920230758910

02/09/2023

BHURI

1705004WL026973

BHURI

00415

SBIN0010169

1105

1105

Processed

07/09/2023

067764343

BHURI

(000000)

3

KARERA

MP-05-004-018-001/1100 (GHASARAHI)

1705004000NRG24020920230758923

02/09/2023

devnarayan pal

1705004WL026973

devnarayan pal

00415

SBIN0010169

1105

1105

Processed

07/09/2023

067764343

devnarayanpal

(000000)

SubTotal

3315

3315

4

KARERA

MP-05-004-018-001/1109 (GHASARAHI)

1705004000NRG24020920230758924

02/09/2023

jamna

1705004WL026973

jamna

00415

SBIN0030125

1105

1105

Processed

07/09/2023

067764343

jamna

(000000)

SubTotal

1105

1105

5

KARERA

MP-05-004-018-001/1124 (GHASARAHI)

1705004000NRG24020920230758927

02/09/2023

kedar

1705004WL026973

kedar

00602

SBIN0RRMBGB

1105

1105

Processed

07/09/2023

067764343

kedar

(000000)

6

KARERA

MP-05-004-018-002/1229 (GHASARAHI)

1705004000NRG24020920230758952

02/09/2023

lali

1705004WL026973

lali

00602

SBIN0RRMBGB

1105

1105

Processed

07/09/2023

067764343

lali

(000000)

7

KARERA

MP-05-004-018-002/1233 (GHASARAHI)

1705004000NRG24020920230758955

02/09/2023

SOORAJBHAN

1705004WL026973

SOORAJBHAN

00602

SBIN0RRMBGB

1105

1105

Processed

07/09/2023

067764343

SOORAJBHAN

(000000)

SubTotal

3315

3315

Total

7735

7735

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARERA	MP1705004_020923FTO_246632	State Bank of India	SBIN0010169	KARERA	3315
2	KARERA	MP1705004_020923FTO_246632	State Bank of India	SBIN0030125	GANDHI ROAD, KARERA	1105
3	KARERA	MP1705004_020923FTO_246632	Madhyanchal Gramin Bank	SBIN0RRMBGB	SIRSOD	3315

Download In Excel