Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:50:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100623APB_FTO_82407
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-05-002-027-001/11-B
(MUDERI) 		1705002027NRG24070620230330750 10/06/2023 Lakhan 1705002027WL011946 Lakhan 00048 BKID0008880 1326 1326 Processed 15/06/2023 365003818 Lakhan BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-027-001/513-B
(MUDERI) 		1705002027NRG24070620230330751 10/06/2023 DESHRAJ 1705002027WL011946 DESHRAJ 00048 BKID0008880 1326 1326 Processed 15/06/2023 365003818 DESHRAJ BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-027-001/683-B
(MUDERI) 		1705002027NRG24070620230330752 10/06/2023 kallu 1705002027WL011946 kallu 00048 BKID0008880 1326 1326 Processed 15/06/2023 365003818 kallu BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24070620230330753 10/06/2023 kailash 1705002027WL011946 kailash 00048 BKID0008880 1326 1326 Processed 15/06/2023 365003818 kailash BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-027-001/91
(MUDERI) 		1705002027NRG24070620230330754 10/06/2023 Ramvati 1705002027WL011946 Ramvati 00048 BKID0008880 1326 1326 Processed 15/06/2023 365003818 Ramvati BANK OF INDIA(508505)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100623APB_FTO_82407 Bank of India BKID0008880 SHIVPURI 6630

Download In Excel