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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:12:28 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_260523FTO_58257

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-05-002-009-001/64-B (MAHESHPUR)

1705002009NRG24260520230257620

26/05/2023

Pancham Pal

1705002WL0009559

Pancham Pal

00415

SBIN0030086

1105

1105

Processed

31/05/2023

079108374

PanchamPal

(000000)

SubTotal

1105

1105

2

SHIVPURI

MP-05-002-016-003/9 (KARAIAHAMADPUR)

1705002016NRG24260520230257441

26/05/2023

Jamuna bai

1705002WL0009554

Jamuna bai

00703

AIRP0000001

1326

1326

Processed

31/05/2023

079108374

Jamunabai

(000000)

SubTotal

1326

1326

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_260523FTO_58257	State Bank of India	SBIN0030086	GURUDWARA CHOWK, SHIVPURI	1105
2	SHIVPURI	MP1705002_260523FTO_58257	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	1326

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