Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_271023FTO_334484
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-05-002-042-001/194
(GANGORA) 		1705002042NRG24261020230979985 27/10/2023 ramavtar 1705002042WL034770 ramavtar 00048 BKID0008880 1326 1326 Processed 09/11/2023 305227749 ramavtar (000000)
2 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002042NRG24261020230979987 27/10/2023 SALIGRAM 1705002042WL034770 SALIGRAM 00048 BKID0008880 1326 1326 Processed 09/11/2023 305227749 SALIGRAM (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24271020230980861 27/10/2023 sanjeev 1705002022WL034800 sanjeev 00176 IDIB000S669 1326 1326 Processed 09/11/2023 305227749 sanjeev (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-010-001/1403
(PADARKHEDA) 		1705002000NRG24271020230982303 27/10/2023 Archna dhakad 1705002WL034846 Archna dhakad 00354 PUNB0312700 1326 1326 Processed 10/11/2023 305227749 Archnadhakad (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-042-001/167
(GANGORA) 		1705002042NRG24261020230979982 27/10/2023 Imratsingh 1705002042WL034770 Imratsingh 00419 SBIN0030086 1326 1326 Processed 09/11/2023 305227749 Imratsingh (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-010-001/1406
(PADARKHEDA) 		1705002000NRG24271020230982304 27/10/2023 Sonu dhakad 1705002WL034846 Sonu dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305227749 Sonudhakad (000000)
SubTotal 1326 1326
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271023FTO_334484 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_271023FTO_334484 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_271023FTO_334484 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_271023FTO_334484 STATE BANK OF INDORE SBIN0030086 Shivpuri 1326
5 SHIVPURI MP1705002_271023FTO_334484 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326

Download In Excel