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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:11:41 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010523APB_FTO_24297

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-05-002-072-001/82 (MOHANGAD)

1705002072NRG24010520230092315

01/05/2023

Ratan Adiwasi

1705002072WL003420

Ratan Adiwasi

00045

BARB0SHIVMP

1326

1326

Processed

12/05/2023

641009783

RatanAdiwasi

INDUSIND BANK(607189)

SubTotal

1326

1326

2

SHIVPURI

MP-05-002-072-001/158 (MOHANGAD)

1705002072NRG24010520230092314

01/05/2023

Sabodhra

1705002072WL003420

Sabodhra

00089

CBIN0280780

1326

1326

Processed

12/05/2023

641009783

Sabodhra

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

3

SHIVPURI

MP-05-002-009-003/103-A (MAHESHPUR)

1705002000NRG24010520230092152

01/05/2023

Deenu

1705002WL003416

Deenu

00415

SBIN0030118

1326

1326

Processed

12/05/2023

641009783

Deenu

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_010523APB_FTO_24297	Bank of Baroda	BARB0SHIVMP	SHIVPURI, M.P.	1326
2	SHIVPURI	MP1705002_010523APB_FTO_24297	Central Bank Of India	CBIN0280780	SHIVPURI	1326
3	SHIVPURI	MP1705002_010523APB_FTO_24297	State Bank of India	SBIN0030118	POHRI	1326

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