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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:06:34 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_010823FTO_198674

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

NARWAR

MP-05-003-019-002/351 (KODHER)

1705003019NRG24010820230642925

01/08/2023

Naval Singh

1705003019WL022141

Naval Singh

00415

SBIN0010852

1326

1326

Processed

04/08/2023

324804574

NavalSingh

(000000)

SubTotal

1326

1326

2

NARWAR

MP-05-003-019-002/320 (KODHER)

1705003019NRG24010820230642908

01/08/2023

Raju

1705003019WL022141

Raju

00415

SBIN0030132

1326

1326

Processed

04/08/2023

324804574

Raju

(000000)

3

NARWAR

MP-05-003-019-002/78 (KODHER)

1705003019NRG24010820230642939

01/08/2023

Premabati kushwah

1705003019WL022141

Premabati kushwah

00415

SBIN0030132

1326

1326

Processed

04/08/2023

324804574

Premabatikushwah

(000000)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_010823FTO_198674	State Bank of India	SBIN0010852	NARWAR	1326
2	NARWAR	MP1705003_010823FTO_198674	State Bank of India	SBIN0030132	MAIN BAZAR, NARWAR	2652

Download In Excel