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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:54:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_050123FTO_618207

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-05-003-005-004/96-B (BHEMPUR)

1705003000NRG23050120230867018

05/01/2023

munni bai rawat

1705003WL048100

munni bai rawat

00602

SBIN0RRMBGB

2448

2448

Processed

16/02/2023

011197341

munnibairawat

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NARWAR	MP1705003_050123FTO_618207	Madhyanchal Gramin Bank	SBIN0RRMBGB	NARWAR	2448

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