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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:30:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110723APB_FTO_160161

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-05-002-044-001/541 (KOTA)

1705002000NRG24110720230564043

11/07/2023

NIKITA ADIWASI

1705002WL019073

NIKITA ADIWASI

00045

BARB0SHIVMP

1326

1326

Processed

16/07/2023

892120492

NIKITAADIWASI

BANK OF BARODA(606985)

SubTotal

1326

1326

2

SHIVPURI

MP-05-002-044-001/540 (KOTA)

1705002000NRG24110720230564042

11/07/2023

MANISHA

1705002WL019073

MANISHA

00048

BKID0008880

1326

1326

Processed

16/07/2023

892120492

MANISHA

BANK OF INDIA(508505)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_110723APB_FTO_160161	Bank of Baroda	BARB0SHIVMP	SHIVPURI, M.P.	1326
2	SHIVPURI	MP1705002_110723APB_FTO_160161	Bank of India	BKID0008880	SHIVPURI	1326

Download In Excel