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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:18:19 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080523FTO_32492

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-05-002-012-001/276 (INDERGARH)

1705002012NRG24070520230129694

08/05/2023

PARVATI

1705002012WL005145

PARVATI

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687529542

PARVATI

(000000)

2

SHIVPURI

MP-05-002-012-001/277 (INDERGARH)

1705002012NRG24070520230129696

08/05/2023

vimala dhakad

1705002012WL005145

vimala dhakad

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687529542

vimaladhakad

(000000)

3

SHIVPURI

MP-05-002-012-001/298-A (INDERGARH)

1705002012NRG24070520230129705

08/05/2023

Manish jatav

1705002012WL005145

Manish jatav

00602

SBIN0RRMBGB

1326

1326

Rejected

15/05/2023

687529542

No Such Account

4

SHIVPURI

MP-05-002-012-001/313 (INDERGARH)

1705002012NRG24070520230129709

08/05/2023

govind

1705002012WL005145

govind

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

687529542

govind

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_080523FTO_32492	Madhyanchal Gramin Bank	SBIN0RRMBGB	SUBHASHPURA	5304

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