Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:58 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310723APB_FTO_196777
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-05-002-060-001/289
(RATOUR) 		1705002060NRG24310720230640725 31/07/2023 Kalicharan 1705002060WL021996 Kalicharan 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Kalicharan BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-060-001/289
(RATOUR) 		1705002060NRG24310720230640726 31/07/2023 Meena 1705002060WL021996 Meena 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Meena BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24310720230640727 31/07/2023 Keshav 1705002060WL021996 Keshav 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Keshav BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-060-001/298
(RATOUR) 		1705002060NRG24310720230640728 31/07/2023 Reena 1705002060WL021996 Reena 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Reena BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002060NRG24310720230640733 31/07/2023 Asha 1705002060WL021996 Asha 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Asha STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-060-001/332
(RATOUR) 		1705002060NRG24310720230640732 31/07/2023 Sikandar 1705002060WL021996 Sikandar 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Sikandar STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-060-001/342
(RATOUR) 		1705002060NRG24310720230640735 31/07/2023 Raju 1705002060WL021996 Raju 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHIVPURI MP-05-002-060-001/342
(RATOUR) 		1705002060NRG24310720230640734 31/07/2023 Rekha 1705002060WL021996 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 Rekha BANK OF BARODA(606985)
9 SHIVPURI MP-05-002-060-001/344
(RATOUR) 		1705002060NRG24310720230640736 31/07/2023 RAMKUMAR 1705002060WL021996 RAMKUMAR 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 RAMKUMAR BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-060-001/344
(RATOUR) 		1705002060NRG24310720230640737 31/07/2023 URMILA 1705002060WL021996 URMILA 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324760131 URMILA BANK OF BARODA(606985)
SubTotal 13260 13260
11 SHIVPURI MP-05-002-060-001/299
(RATOUR) 		1705002060NRG24310720230640729 31/07/2023 Gayatri 1705002060WL021996 Gayatri 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760131 Gayatri CANARA BANK(508532)
12 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24310720230640730 31/07/2023 DILEEP 1705002060WL021996 DILEEP 00048 BKID0008880 1326 1326 Processed 04/08/2023 324760131 DILEEP BANK OF INDIA(508505)
SubTotal 2652 2652
Total 15912 15912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310723APB_FTO_196777 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 13260
2 SHIVPURI MP1705002_310723APB_FTO_196777 Bank of India BKID0008880 SHIVPURI 2652

Download In Excel