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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:37:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_310323FTO_736983

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

NARWAR

MP-05-003-027-001/422-B (CHITRI)

1705003027NRG23270320231128069

31/03/2023

sishupal rajpoot

1705003027WL064163

sishupal rajpoot

00415

SBIN0030132

1224

1224

Processed

12/05/2023

640463000

sishupalrajpoot

(000000)

2

NARWAR

MP-05-003-027-001/724-A (CHITRI)

1705003027NRG23270320231128074

31/03/2023

baikunthi kusva

1705003027WL064163

baikunthi kusva

00415

SBIN0030132

1224

1224

Processed

12/05/2023

640463000

baikunthikusva

(000000)

3

NARWAR

MP-05-003-027-001/724-A (CHITRI)

1705003027NRG23270320231128073

31/03/2023

khushiram kushwah

1705003027WL064163

khushiram kushwah

00415

SBIN0030132

1224

1224

Processed

12/05/2023

640463000

khushiramkushwah

(000000)

4

NARWAR

MP-05-003-027-001/799 (CHITRI)

1705003027NRG23270320231128077

31/03/2023

vinod kushwah

1705003027WL064163

vinod kushwah

00415

SBIN0030132

1224

1224

Processed

12/05/2023

640463000

vinodkushwah

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_310323FTO_736983	State Bank of India	SBIN0030132	MAIN BAZAR, NARWAR	4896

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