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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:24:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130623APB_FTO_89299

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-05-002-033-001/233 (KANKAR)

1705002000NRG24130620230372674

13/06/2023

MEENA

1705002WL013217

MEENA

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383382483

MEENA

MADHYANCHAL GRAMIN BANK(607232)

2

SHIVPURI

MP-05-002-033-001/233 (KANKAR)

1705002000NRG24130620230372673

13/06/2023

MUNNI

1705002WL013217

MUNNI

00602

SBIN0RRMBGB

1326

1326

Processed

16/06/2023

383382483

MUNNI

BANK OF BARODA(606985)

SubTotal

2652

2652

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_130623APB_FTO_89299	Madhyanchal Gramin Bank	SBIN0RRMBGB	SATANBADA	2652

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