Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270422FTO_81878
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-05-002-025-001/346
(KHAJURI) 		1705002025NRG23270420220075345 27/04/2022 manorama 1705002025WL002328 manorama 00048 BKID0008880 1224 1224 Processed 05/05/2022 553906041 manorama (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-025-001/346
(KHAJURI) 		1705002025NRG23270420220075344 27/04/2022 ramlakhan kushwah 1705002025WL002328 ramlakhan kushwah 00415 SBIN0003215 1224 1224 Processed 05/05/2022 553906041 ramlakhankushwah (000000)
SubTotal 1224 1224
3 SHIVPURI MP-05-002-025-001/341
(KHAJURI) 		1705002025NRG23270420220075342 27/04/2022 DHARMENDRA 1705002025WL002328 DHARMENDRA 00688 FINO0001001 1224 1224 Processed 05/05/2022 553906041 DHARMENDRA (000000)
4 SHIVPURI MP-05-002-025-001/345
(KHAJURI) 		1705002025NRG23270420220075343 27/04/2022 RAJESH 1705002025WL002328 RAJESH 00688 FINO0001001 1224 1224 Processed 05/05/2022 553906041 RAJESH (000000)
SubTotal 2448 2448
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270422FTO_81878 Bank of India BKID0008880 SHIVPURI 1224
2 SHIVPURI MP1705002_270422FTO_81878 State Bank of India SBIN0003215 SHIVPURI 1224
3 SHIVPURI MP1705002_270422FTO_81878 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel