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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 10:00:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : BADARWAS
Fto No. : MP1705006_190423FTO_12867

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

BADARWAS

MP-05-006-002-003/32 (RAMPURI)

1705006002NRG24190420230016110

19/04/2023

sangeeta bai

1705006002WL000606

sangeeta bai

00415

SBIN0030120

1326

1326

Processed

12/05/2023

648071737

sangeetabai

(000000)

SubTotal

1326

1326

2

BADARWAS

MP-05-006-002-003/30 (RAMPURI)

1705006002NRG24190420230016107

19/04/2023

Baneeta

1705006002WL000606

Baneeta

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

648071737

Baneeta

(000000)

3

BADARWAS

MP-05-006-002-003/6 (RAMPURI)

1705006002NRG24190420230016115

19/04/2023

sangeeta bai

1705006002WL000606

sangeeta bai

00602

SBIN0RRMBGB

1326

1326

Processed

12/05/2023

648071737

sangeetabai

(000000)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARWAS	MP1705006_190423FTO_12867	State Bank of India	SBIN0030120	BADARWAS	1326
2	BADARWAS	MP1705006_190423FTO_12867	Madhyanchal Gramin Bank	SBIN0RRMBGB	BADARWAS	2652

Download In Excel