Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010423FTO_528
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-05-002-049-001/495-A
(THARRA) 		1705002049NRG23010420231138026 01/04/2023 rabi 1705002049WL064662 rabi 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 531064916 rabi (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG23010420231138028 01/04/2023 arjun 1705002049WL064662 arjun 00048 BKID0008880 1224 1224 Processed 06/05/2023 531064916 arjun (000000)
SubTotal 1224 1224
3 SHIVPURI MP-05-002-056-004/221
(LOHADEVI) 		1705002056NRG23010420231138379 01/04/2023 BHAGWATI 1705002056WL064671 BHAGWATI 00176 IDIB000S669 1020 1020 Processed 06/05/2023 531064916 BHAGWATI (000000)
SubTotal 1020 1020
4 SHIVPURI MP-05-002-049-001/491-A
(THARRA) 		1705002049NRG23010420231138025 01/04/2023 BSNU 1705002049WL064662 BSNU 00354 PUNB0031610 1224 1224 Processed 06/05/2023 531064916 BSNU (000000)
SubTotal 1224 1224
5 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG23010420231138351 01/04/2023 sughar singh 1705002056WL064671 sughar singh 00354 PUNB0312700 1020 1020 Processed 06/05/2023 531064916 sugharsingh (000000)
SubTotal 1020 1020
6 SHIVPURI MP-05-002-004-001/395
(KARSENA) 		1705002004NRG23010420231137793 01/04/2023 GUDDI 1705002004WL064651 GUDDI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 531064916 GUDDI (000000)
SubTotal 1224 1224
7 SHIVPURI MP-05-002-049-001/435-A
(THARRA) 		1705002049NRG23010420231138022 01/04/2023 BANTI 1705002049WL064661 BANTI 00688 FINO0001001 1224 1224 Processed 06/05/2023 531064916 BANTI (000000)
SubTotal 1224 1224
Total 8160 8160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010423FTO_528 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_010423FTO_528 Bank of India BKID0008880 SHIVPURI 1224
3 SHIVPURI MP1705002_010423FTO_528 Indian Bank IDIB000S669 SHIVPURI 1020
4 SHIVPURI MP1705002_010423FTO_528 Punjab National Bank PUNB0031610 Shivpuri 1224
5 SHIVPURI MP1705002_010423FTO_528 Punjab National Bank PUNB0312700 SHIVPURI 1020
6 SHIVPURI MP1705002_010423FTO_528 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1224
7 SHIVPURI MP1705002_010423FTO_528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

Download In Excel