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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 04:16:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150723APB_FTO_170613

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-05-002-060-001/341 (RATOUR)

1705002060NRG24150720230583603

15/07/2023

Chutiya

1705002060WL019752

Chutiya

00045

BARB0SHIVMP

1326

1326

Processed

20/07/2023

069167289

Chutiya

BANK OF BARODA(606985)

2

SHIVPURI

MP-05-002-060-001/341 (RATOUR)

1705002060NRG24150720230583602

15/07/2023

Damodar

1705002060WL019752

Damodar

00045

BARB0SHIVMP

1326

1326

Processed

20/07/2023

069167289

Damodar

BANK OF BARODA(606985)

3

SHIVPURI

MP-05-002-060-001/342 (RATOUR)

1705002060NRG24150720230583605

15/07/2023

Raju

1705002060WL019752

Raju

00045

BARB0SHIVMP

1326

1326

Processed

20/07/2023

069167289

Raju

MADHYANCHAL GRAMIN BANK(607232)

4

SHIVPURI

MP-05-002-060-001/342 (RATOUR)

1705002060NRG24150720230583604

15/07/2023

Rekha

1705002060WL019752

Rekha

00045

BARB0SHIVMP

1326

1326

Processed

20/07/2023

069167289

Rekha

BANK OF BARODA(606985)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIVPURI	MP1705002_150723APB_FTO_170613	Bank of Baroda	BARB0SHIVMP	SHIVPURI, M.P.	5304

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