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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:01:26 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_220723FTO_181433

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

NARWAR

MP-05-003-011-003/188 (VEELONI)

1705003016NRG24220720230607640

22/07/2023

Manoj baghel

1705003WL0020645

Manoj baghel

00415

SBIN0018768

1326

1326

Processed

28/07/2023

208072902

Manojbaghel

(000000)

2

NARWAR

MP-05-003-011-003/188 (VEELONI)

1705003016NRG24220720230607639

22/07/2023

Manoj baghel

1705003WL0020645

Manoj baghel

00415

SBIN0018768

1326

1326

Processed

28/07/2023

208072902

Manojbaghel

(000000)

3

NARWAR

MP-05-003-011-003/188 (VEELONI)

1705003016NRG24220720230607638

22/07/2023

Manoj baghel

1705003WL0020645

Manoj baghel

00415

SBIN0018768

1326

1326

Processed

28/07/2023

208072902

Manojbaghel

(000000)

4

NARWAR

MP-05-003-011-003/188 (VEELONI)

1705003016NRG24220720230607637

22/07/2023

Manoj baghel

1705003WL0020645

Manoj baghel

00415

SBIN0018768

1326

1326

Processed

28/07/2023

208072902

Manojbaghel

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_220723FTO_181433	State Bank of India	SBIN0018768	MAGRONI	5304

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