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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:31:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220823FTO_230749

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-05-002-061-001/634-A (PIPARSAMA)

1705002061NRG24210820230711695

22/08/2023

Priyanka

1705002061WL025308

Priyanka

00045

BARB0VJSHIP

1326

1326

Processed

28/08/2023

765096083

Priyanka

(000000)

SubTotal

1326

1326

2

SHIVPURI

MP-05-002-061-001/623 (PIPARSAMA)

1705002061NRG24210820230711685

22/08/2023

uday bhan

1705002061WL025308

uday bhan

00048

BKID0008880

1326

1326

Processed

28/08/2023

765096083

udaybhan

(000000)

SubTotal

1326

1326

3

SHIVPURI

MP-05-002-061-001/573 (PIPARSAMA)

1705002061NRG24210820230711676

22/08/2023

UDAYARAJ

1705002061WL025308

UDAYARAJ

00468

UBIN0542717

1326

1326

Processed

28/08/2023

765096083

UDAYARAJ

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_220823FTO_230749	Bank of Baroda	BARB0VJSHIP	SHIVPURI	1326
2	SHIVPURI	MP1705002_220823FTO_230749	Bank of India	BKID0008880	SHIVPURI	1326
3	SHIVPURI	MP1705002_220823FTO_230749	Union Bank of India	UBIN0542717	SHIVPURI	1326

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