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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:11:18 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140423FTO_9033

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-05-002-025-001/338 (KHAJURI)

1705002025NRG24140420230002556

14/04/2023

RAJU

1705002025WL000062

RAJU

00048

BKID0008880

1105

1105

Processed

12/05/2023

639262323

RAJU

(000000)

2

SHIVPURI

MP-05-002-025-001/689 (KHAJURI)

1705002025NRG24140420230002588

14/04/2023

chatro prajapati

1705002025WL000062

chatro prajapati

00048

BKID0008880

1105

1105

Processed

12/05/2023

639262323

chatroprajapati

(000000)

SubTotal

2210

2210

3

SHIVPURI

MP-05-002-025-001/459 (KHAJURI)

1705002025NRG24140420230002583

14/04/2023

dharmveer ojha

1705002025WL000062

dharmveer ojha

00078

CNRB0004781

1105

1105

Processed

12/05/2023

639262323

dharmveerojha

(000000)

SubTotal

1105

1105

4

SHIVPURI

MP-05-002-025-001/459 (KHAJURI)

1705002025NRG24140420230002584

14/04/2023

sunita ojha

1705002025WL000062

sunita ojha

00078

CNRB0017905

1105

1105

Processed

12/05/2023

639262323

sunitaojha

(000000)

SubTotal

1105

1105

5

SHIVPURI

MP-05-002-025-001/481 (KHAJURI)

1705002025NRG24140420230002586

14/04/2023

RAJESH

1705002025WL000062

RAJESH

00089

CBIN0280780

1105

1105

Processed

12/05/2023

639262323

RAJESH

(000000)

SubTotal

1105

1105

6

SHIVPURI

MP-05-002-025-001/337 (KHAJURI)

1705002025NRG24140420230002554

14/04/2023

BHURA

1705002025WL000062

BHURA

00688

FINO0001001

1105

1105

Processed

12/05/2023

639262323

BHURA

(000000)

SubTotal

1105

1105

Total

6630

6630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_140423FTO_9033	Bank of India	BKID0008880	SHIVPURI	2210
2	SHIVPURI	MP1705002_140423FTO_9033	Canara Bank	CNRB0004781	SHIVPURI	1105
3	SHIVPURI	MP1705002_140423FTO_9033	Canara Bank	CNRB0017905	SINGRAULI II	1105
4	SHIVPURI	MP1705002_140423FTO_9033	Central Bank Of India	CBIN0280780	SHIVPURI	1105
5	SHIVPURI	MP1705002_140423FTO_9033	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1105

Download In Excel