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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:24:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100224APB_FTO_459707

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-05-002-050-002/548 (KODAWADA)

1705002050NRG24100220241347652

10/02/2024

GIRVAR ADIWASI

1705002050WL046057

GIRVAR ADIWASI

00354

PUNB0031610

1105

1105

Processed

26/03/2024

004206134

GIRVARADIWASI

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_100224APB_FTO_459707	Punjab National Bank	PUNB0031610	Shivpuri	1105

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