Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:19:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_020723FTO_143346
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-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24300620230496331 02/07/2023 Santosh Kushwah 1705003WL0017201 Santosh Kushwah 00078 CNRB0005445 1326 1326 Processed 11/07/2023 799675961 SantoshKushwah (000000)
2 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24300620230496330 02/07/2023 Santosh Kushwah 1705003WL0017201 Santosh Kushwah 00078 CNRB0005445 1105 1105 Processed 11/07/2023 799675961 SantoshKushwah (000000)
3 NARWAR MP-05-003-006-002/190-A
(BAKRAMPUR) 		1705003006NRG24300620230496329 02/07/2023 Santosh Kushwah 1705003WL0017201 Santosh Kushwah 00078 CNRB0005445 1105 1105 Processed 11/07/2023 799675961 SantoshKushwah (000000)
SubTotal 3536 3536
4 NARWAR MP-05-003-030-002/1296
(SIHOR) 		1705003030NRG24010720230496998 02/07/2023 Bhagwan Singh 1705003WL0017224 Bhagwan Singh 00688 FINO0001001 1326 1326 Rejected 13/07/2023 799675961 A/c Blocked or Frozen
SubTotal 1326 1326
Total 4862 4862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_020723FTO_143346 Canara Bank CNRB0005445 Bhitarwar 3536
2 NARWAR MP1705003_020723FTO_143346 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel