Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:15:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_131223FTO_389346
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 PICHHORE MP-05-007-057-003/264
(KEDAR)
1705007057NRG24131220231144485 13/12/2023 rajesh 1705007057WL039240 rajesh 00089 CBIN0281940 1326 1326 Processed 01/03/2024 478007449 rajesh (000000)
2 PICHHORE MP-05-007-057-003/275-A
(KEDAR)
1705007057NRG24131220231144489 13/12/2023 Somraj 1705007057WL039240 Somraj 00089 CBIN0281940 1326 1326 Processed 01/03/2024 478007449 Somraj (000000)
SubTotal 2652 2652
3 PICHHORE MP-05-007-057-003/275
(KEDAR)
1705007057NRG24131220231144487 13/12/2023 Surajbhan 1705007057WL039240 Surajbhan 00089 CBIN0282774 1326 1326 Processed 01/03/2024 478007449 Surajbhan (000000)
SubTotal 1326 1326
4 PICHHORE MP-05-007-048-001/39-B
(DAVIYAGOVIND)
1705007048NRG24131220231146411 13/12/2023 NANDRAM LODHI 1705007048WL039296 NANDRAM LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478007449 NANDRAMLODHI (000000)
5 PICHHORE MP-05-007-060-001/917-B
(BAMORDAMRON)
1705007060NRG24121220231142495 13/12/2023 MEGRAJ LODHI 1705007060WL039172 MEGRAJ LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478007449 MEGRAJLODHI (000000)
SubTotal 2652 2652
6 PICHHORE MP-05-007-027-002/78
(PATSERA)
1705007027NRG24121220231142574 13/12/2023 MAJBUTSINGH 1705007027WL039176 MAJBUTSINGH 00415 SBIN0030333 2652 2652 Processed 01/03/2024 478007449 MAJBUTSINGH (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_131223FTO_389346 Central Bank Of India CBIN0281940 MANPURA 2652
2 PICHHORE MP1705007_131223FTO_389346 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 1326
3 PICHHORE MP1705007_131223FTO_389346 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 2652
4 PICHHORE MP1705007_131223FTO_389346 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 2652

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