Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120923FTO_262561
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-05-002-017-002/273-A
(VARA) 		1705002000NRG24120920230795874 12/09/2023 Pawan 1705002WL028383 Pawan 00048 BKID0008880 1326 1326 Processed 21/09/2023 322749014 Pawan (000000)
2 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24100920230787694 12/09/2023 ANIL 1705002050WL028092 ANIL 00048 BKID0008880 1326 1326 Processed 21/09/2023 322749014 ANIL (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-050-001/362
(KODAWADA) 		1705002050NRG24100920230787656 12/09/2023 dhaniram 1705002050WL028089 dhaniram 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322749014 dhaniram (000000)
4 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG24100920230787677 12/09/2023 ramnivash 1705002050WL028091 ramnivash 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322749014 ramnivash (000000)
SubTotal 2210 2210
5 SHIVPURI MP-05-002-050-001/524
(KODAWADA) 		1705002050NRG24110920230792983 12/09/2023 Ankur rawat 1705002050WL028269 Ankur rawat 00415 SBIN0003215 1326 1326 Processed 21/09/2023 322749014 Ankurrawat (000000)
6 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24100920230787717 12/09/2023 SANTAN JATAV 1705002050WL028093 SANTAN JATAV 00415 SBIN0003215 1326 1326 Processed 21/09/2023 322749014 SANTANJATAV (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-050-002/483
(KODAWADA) 		1705002050NRG24100920230787690 12/09/2023 DINU KUSHWAH 1705002050WL028092 DINU KUSHWAH 00662 BDBL0001373 1326 1326 Processed 21/09/2023 322749014 DINUKUSHWAH (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-017-001/343-A
(VARA) 		1705002000NRG24120920230795859 12/09/2023 seema 1705002WL028383 seema 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749014 seema (000000)
SubTotal 1326 1326
Total 10166 10166

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120923FTO_262561 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_120923FTO_262561 Punjab National Bank PUNB0312700 SHIVPURI 2210
3 SHIVPURI MP1705002_120923FTO_262561 State Bank of India SBIN0003215 SHIVPURI 2652
4 SHIVPURI MP1705002_120923FTO_262561 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
5 SHIVPURI MP1705002_120923FTO_262561 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel