Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:00 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170823APB_FTO_223836
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-05-002-016-001/8
(KARAIAHAMADPUR) 		1705002016NRG24170820230698954 17/08/2023 RAMPYARI GURJAR 1705002016WL024874 RAMPYARI GURJAR 00415 SBIN0030086 1326 1326 Processed 24/08/2023 713439576 RAMPYARIGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-016-001/60-A
(KARAIAHAMADPUR) 		1705002016NRG24170820230698953 17/08/2023 amresh gurjar 1705002016WL024873 amresh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439576 amreshgurjar MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-016-001/60-A
(KARAIAHAMADPUR) 		1705002016NRG24170820230698952 17/08/2023 bharat gurjar 1705002016WL024873 bharat gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713439576 bharatgurjar MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-016-005/8-A
(KARAIAHAMADPUR) 		1705002016NRG24170820230698955 17/08/2023 kokila 1705002016WL024874 kokila 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713439576 kokila STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170823APB_FTO_223836 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
2 SHIVPURI MP1705002_170823APB_FTO_223836 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3536

Download In Excel