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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:51:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705005_310323FTO_737084

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

KOLARAS

MP-05-005-068-001/88-A (KHUMHARAUAKALONI)

1705005068NRG23260320231125424

31/03/2023

MUNSHI

1705005068WL064096

MUNSHI

00114

CBIN0MPDCBI

1224

1224

Processed

07/05/2023

548535020

MUNSHI

(000000)

2

KOLARAS

MP-05-005-068-001/88-A (KHUMHARAUAKALONI)

1705005068NRG23200320231106384

31/03/2023

MUNSHI

1705005068WL063145

MUNSHI

00114

CBIN0MPDCBI

1020

1020

Processed

07/05/2023

548535020

MUNSHI

(000000)

SubTotal

2244

2244

Total

2244

2244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOLARAS	MP1705005_310323FTO_737084	District Central Cooperative Bank			2244

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