Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_110324FTO_497797
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-05-004-038-001/331
(SILLARPUR) 		1705004000NRG24090820230669411 11/03/2024 RAJKUMAR LODHI 1705004WL0023516 RAJKUMAR LODHI 00089 CBIN0281940 1326 0
SubTotal 1326 0
2 KARERA MP-05-004-038-001/14
(SILLARPUR) 		1705004000NRG24090820230669409 11/03/2024 SUNIL LODHI 1705004WL0023516 SUNIL LODHI 00415 SBIN0010169 1326 0
3 KARERA MP-05-004-038-001/218
(SILLARPUR) 		1705004000NRG24090820230669410 11/03/2024 PRARE LAL LODHI 1705004WL0023516 PRARE LAL LODHI 00415 SBIN0010169 1326 1326 Rejected 23/04/2024 472787244 Account closed
SubTotal 2652 1326
Total 3978 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_110324FTO_497797 Central Bank Of India CBIN0281940 MANPURA 1326
2 KARERA MP1705004_110324FTO_497797 State Bank of India SBIN0010169 KARERA 2652

Download In Excel