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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:21:59 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090623APB_FTO_80575

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-05-002-013-001/275 (DHOLAGARH)

1705002013NRG24090620230343965

09/06/2023

SHAKUN

1705002013WL012365

SHAKUN

00415

SBIN0003215

1326

1326

Processed

15/06/2023

365678861

SHAKUN

CENTRAL BANK OF INDIA(607115)

2

SHIVPURI

MP-05-002-013-001/529 (DHOLAGARH)

1705002013NRG24090620230343966

09/06/2023

PRDEEP

1705002013WL012365

PRDEEP

00415

SBIN0003215

1326

1326

Processed

15/06/2023

365678861

PRDEEP

STATE BANK OF INDIA(508548)

3

SHIVPURI

MP-05-002-013-001/529 (DHOLAGARH)

1705002013NRG24090620230343967

09/06/2023

RENU

1705002013WL012365

RENU

00415

SBIN0003215

1326

1326

Processed

15/06/2023

365678861

RENU

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3978

3978

4

SHIVPURI

MP-05-002-013-001/275 (DHOLAGARH)

1705002013NRG24090620230343963

09/06/2023

PREETAM

1705002013WL012365

PREETAM

00602

SBIN0RRMBGB

1326

1326

Processed

15/06/2023

365678861

PREETAM

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_090623APB_FTO_80575	State Bank of India	SBIN0003215	SHIVPURI	3978
2	SHIVPURI	MP1705002_090623APB_FTO_80575	Madhyanchal Gramin Bank	SBIN0RRMBGB	SUBHASHPURA	1326

Download In Excel