Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190324FTO_510387
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-05-002-070-001/10-D
(MAJHERA)
1705002070NRG24190320241484686 19/03/2024 Gulshan Adiwasi 1705002070WL053931 Gulshan Adiwasi 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
2 SHIVPURI MP-05-002-070-001/11-D
(MAJHERA)
1705002070NRG24190320241484676 19/03/2024 Vimal Adiwasi 1705002070WL053930 Vimal Adiwasi 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
3 SHIVPURI MP-05-002-070-001/12-D
(MAJHERA)
1705002070NRG24190320241484677 19/03/2024 Rajpal Adiwasi 1705002070WL053930 Rajpal Adiwasi 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
4 SHIVPURI MP-05-002-070-001/13-D
(MAJHERA)
1705002070NRG24190320241484678 19/03/2024 Arvind 1705002070WL053930 Arvind 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
5 SHIVPURI MP-05-002-070-001/19-D
(MAJHERA)
1705002070NRG24190320241484680 19/03/2024 ramnivas gurjar 1705002070WL053930 ramnivas gurjar 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
6 SHIVPURI MP-05-002-070-001/341-A
(MAJHERA)
1705002070NRG24190320241484681 19/03/2024 Tarachan adiwasi 1705002070WL053930 Tarachan adiwasi 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
7 SHIVPURI MP-05-002-070-001/359-A
(MAJHERA)
1705002070NRG24190320241484682 19/03/2024 Kamal singh 1705002070WL053930 Kamal singh 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
8 SHIVPURI MP-05-002-070-001/512-A
(MAJHERA)
1705002070NRG24190320241484685 19/03/2024 Ayob Khan 1705002070WL053930 Ayob Khan 47355100 SBIN0000DOP 1326 1326 Rejected 24/04/2024 473720374 No Such Account
SubTotal 10608 10608
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190324FTO_510387 47355100 Shivpuri h.o. 10608

Download In Excel