Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:11 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_051223FTO_375235
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-05-002-021-002/348
(KAPRANA) 		1705002021NRG24051220231118196 05/12/2023 uttam jatav 1705002021WL038458 uttam jatav 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320032999 uttamjatav (000000)
2 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24051220231118200 05/12/2023 Dinesh jatav 1705002021WL038458 Dinesh jatav 00176 IDIB000S669 1326 1326 Processed 01/01/2024 320032999 Dineshjatav (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-073-001/618-A
(GADIBAROD) 		1705002000NRG24051220231117168 05/12/2023 JUGANDAR SINGH 1705002WL038429 JUGANDAR SINGH 00349 PSIB0000492 1326 1326 Processed 01/01/2024 320032999 JUGANDARSINGH (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-073-001/618-A
(GADIBAROD) 		1705002000NRG24051220231117169 05/12/2023 PARAM JEET 1705002WL038429 PARAM JEET 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320032999 PARAMJEET (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-003-002/101-D
(IMALIYA) 		1705002000NRG24051220231118481 05/12/2023 Vikash dhakad 1705002WL038462 Vikash dhakad 00415 SBIN0030137 1326 1326 Processed 01/01/2024 320032999 Vikashdhakad (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-003-002/30-A
(IMALIYA) 		1705002000NRG24051220231118493 05/12/2023 Mohansingh Kushwah 1705002WL038462 Mohansingh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320032999 MohansinghKushwah (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-003-002/272-A
(IMALIYA) 		1705002000NRG24051220231118492 05/12/2023 mangal 1705002WL038462 mangal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320032999 mangal (000000)
SubTotal 1326 1326
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_051223FTO_375235 Indian Bank IDIB000S669 SHIVPURI 2652
2 SHIVPURI MP1705002_051223FTO_375235 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
3 SHIVPURI MP1705002_051223FTO_375235 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_051223FTO_375235 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
5 SHIVPURI MP1705002_051223FTO_375235 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
6 SHIVPURI MP1705002_051223FTO_375235 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel