Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100523FTO_35886
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-05-002-036-001/132
(DONGAR) 		1705002036NRG22141120221301898 10/05/2023 NARSHI FNGCHHIDDU ADIWASI 1705002WL0051446 NARSHI FNGCHHIDDU ADIWASI 00415 SBIN0030086 965 965 Processed 16/05/2023 714756544 NARSHIFNGCHHIDDUADIWASI (000000)
2 SHIVPURI MP-05-002-036-001/45
(DONGAR) 		1705002036NRG22141120221301900 10/05/2023 Mr.janved singh 1705002WL0051446 Mr.janved singh 00415 SBIN0030086 965 965 Processed 16/05/2023 714756544 Mr.janvedsingh (000000)
3 SHIVPURI MP-05-002-036-001/80
(DONGAR) 		1705002036NRG22141120221301901 10/05/2023 MRS. MAMTA JATAV 1705002WL0051446 MRS. MAMTA JATAV 00415 SBIN0030086 965 965 Processed 16/05/2023 714756544 MRS.MAMTAJATAV (000000)
4 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG22311220211036406 10/05/2023 Dataram 1705002WL036286 Dataram 00415 SBIN0030086 1158 1158 Processed 16/05/2023 714756544 Dataram (000000)
5 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG22311220211036405 10/05/2023 Dataram 1705002WL036286 Dataram 00415 SBIN0030086 1158 1158 Processed 16/05/2023 714756544 Dataram (000000)
6 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG22311220211036404 10/05/2023 Dataram 1705002WL036286 Dataram 00415 SBIN0030086 1158 1158 Processed 16/05/2023 714756544 Dataram (000000)
7 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG22311220211036403 10/05/2023 Dataram 1705002WL036286 Dataram 00415 SBIN0030086 579 579 Processed 16/05/2023 714756544 Dataram (000000)
SubTotal 6948 6948
Total 6948 6948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523FTO_35886 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6948

Download In Excel