Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:41 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160623FTO_96919
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-05-002-017-001/604
(VARA) 		1705002017NRG24160620230397198 16/06/2023 deepak jatav 1705002017WL014037 deepak jatav 00078 CNRB0004781 1326 1326 Processed 27/06/2023 515582286 deepakjatav (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24160620230397098 16/06/2023 avtar 1705002017WL014032 avtar 00415 SBIN0030086 1326 1326 Processed 27/06/2023 515582286 avtar (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24160620230397094 16/06/2023 BRIJMOHAN 1705002017WL014032 BRIJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515582286 BRIJMOHAN (000000)
4 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24160620230397095 16/06/2023 Smt.RAMSANEHI 1705002017WL014032 Smt.RAMSANEHI 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515582286 Smt.RAMSANEHI (000000)
5 SHIVPURI MP-05-002-017-001/578
(VARA) 		1705002017NRG24160620230397164 16/06/2023 lakhan 1705002017WL014034 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515582286 lakhan (000000)
6 SHIVPURI MP-05-002-017-002/488
(VARA) 		1705002017NRG24160620230397202 16/06/2023 shivsingh 1705002017WL014037 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515582286 shivsingh (000000)
7 SHIVPURI MP-05-002-017-002/488
(VARA) 		1705002017NRG24160620230397200 16/06/2023 vidhyaram 1705002017WL014037 vidhyaram 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 515582286 vidhyaram (000000)
SubTotal 6630 6630
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160623FTO_96919 Canara Bank CNRB0004781 SHIVPURI 1326
2 SHIVPURI MP1705002_160623FTO_96919 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 SHIVPURI MP1705002_160623FTO_96919 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6630

Download In Excel