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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:17:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_140723FTO_167405

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-05-004-020-001/159-B (BANSGAD)

1705004000NRG22110420221295472

14/07/2023

usha

1705004WL0050433

usha

00415

SBIN0030125

1158

1158

Processed

20/07/2023

069368093

usha

(000000)

SubTotal

1158

1158

Total

1158

1158

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARERA	MP1705004_140723FTO_167405	State Bank of India	SBIN0030125	GANDHI ROAD, KARERA	1158

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