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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:22:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : PICHHORE
Fto No. : MP1705007_271222APB_FTO_604290

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

PICHHORE

MP-05-007-024-002/2 (MAUKUDCHA)

1705007024NRG23261220220819515

27/12/2022

GORA

1705007024WL045579

GORA

00089

CBIN0281940

2448

2448

Processed

17/02/2023

031075035

GORA

CENTRAL BANK OF INDIA(607115)

2

PICHHORE

MP-05-007-024-002/70 (MAUKUDCHA)

1705007024NRG23261220220819517

27/12/2022

RAMRAS GURJAR

1705007024WL045579

RAMRAS GURJAR

00089

CBIN0281940

2448

2448

Processed

17/02/2023

031075035

RAMRASGURJAR

CENTRAL BANK OF INDIA(607115)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PICHHORE	MP1705007_271222APB_FTO_604290	Central Bank Of India	CBIN0281940	MANPURA	4896

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