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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:29:36 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010723FTO_142336

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-05-002-060-001/464 (RATOUR)

1705002060NRG24010720230502598

01/07/2023

Susheela Dhakad

1705002060WL017329

Susheela Dhakad

00045

BARB0SHIVMP

1326

1326

Processed

11/07/2023

799760998

SusheelaDhakad

(000000)

2

SHIVPURI

MP-05-002-060-001/467 (RATOUR)

1705002060NRG24010720230502604

01/07/2023

Malati Dhakad

1705002060WL017329

Malati Dhakad

00045

BARB0SHIVMP

1326

1326

Processed

11/07/2023

799760998

MalatiDhakad

(000000)

SubTotal

2652

2652

3

SHIVPURI

MP-05-002-060-001/312 (RATOUR)

1705002060NRG24010720230502547

01/07/2023

Asha

1705002060WL017329

Asha

00048

BKID0008880

1326

1326

Processed

11/07/2023

799760998

Asha

(000000)

4

SHIVPURI

MP-05-002-060-001/364 (RATOUR)

1705002060NRG24010720230502563

01/07/2023

Kaliram

1705002060WL017329

Kaliram

00048

BKID0008880

1326

1326

Processed

11/07/2023

799760998

Kaliram

(000000)

5

SHIVPURI

MP-05-002-060-001/464 (RATOUR)

1705002060NRG24010720230502597

01/07/2023

Ramcharan Dhakad

1705002060WL017329

Ramcharan Dhakad

00048

BKID0008880

1326

1326

Processed

11/07/2023

799760998

RamcharanDhakad

(000000)

SubTotal

3978

3978

6

SHIVPURI

MP-05-002-060-001/469 (RATOUR)

1705002060NRG24010720230502608

01/07/2023

Sadhana

1705002060WL017329

Sadhana

00089

CBIN0281228

1326

1326

Processed

11/07/2023

799760998

Sadhana

(000000)

SubTotal

1326

1326

7

SHIVPURI

MP-05-002-060-001/465 (RATOUR)

1705002060NRG24010720230502599

01/07/2023

Dhaniram Dhakad

1705002060WL017329

Dhaniram Dhakad

00152

HDFC0000907

1326

1326

Processed

11/07/2023

799760998

DhaniramDhakad

(000000)

SubTotal

1326

1326

8

SHIVPURI

MP-05-002-060-001/291 (RATOUR)

1705002060NRG24010720230502542

01/07/2023

Ramkumar

1705002060WL017329

Ramkumar

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799760998

Ramkumar

(000000)

9

SHIVPURI

MP-05-002-060-001/471 (RATOUR)

1705002060NRG24010720230502612

01/07/2023

Priti Dhakad

1705002060WL017329

Priti Dhakad

00602

SBIN0RRMBGB

1326

1326

Processed

11/07/2023

799760998

PritiDhakad

(000000)

SubTotal

2652

2652

10

SHIVPURI

MP-05-002-060-001/374 (RATOUR)

1705002060NRG24010720230502566

01/07/2023

manisha

1705002060WL017329

manisha

00662

BDBL0001373

1326

1326

Processed

11/07/2023

799760998

manisha

(000000)

SubTotal

1326

1326

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_010723FTO_142336	Bank of Baroda	BARB0SHIVMP	SHIVPURI, M.P.	2652
2	SHIVPURI	MP1705002_010723FTO_142336	Bank of India	BKID0008880	SHIVPURI	3978
3	SHIVPURI	MP1705002_010723FTO_142336	Central Bank Of India	CBIN0281228	MOHANA	1326
4	SHIVPURI	MP1705002_010723FTO_142336	HDFC bank	HDFC0000907	SHIVPURI	1326
5	SHIVPURI	MP1705002_010723FTO_142336	Madhyanchal Gramin Bank	SBIN0RRMBGB	PURANI SHIVPURI	2652
6	SHIVPURI	MP1705002_010723FTO_142336	Bandhan Bank Limited	BDBL0001373	SHIVPURI	1326

Download In Excel