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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 11:20:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705006_110123APB_FTO_628492

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

BADARWAS

MP-05-006-021-001/108 (RIJODI)

1705006021NRG23110120230894023

11/01/2023

nandaram

1705006021WL049559

nandaram

00354

PUNB0210400

1224

1224

Processed

15/02/2023

005789668

nandaram

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

2

BADARWAS

MP-05-006-021-001/188-A (RIJODI)

1705006021NRG23110120230894044

11/01/2023

jankibai

1705006021WL049559

jankibai

00415

SBIN0030120

1224

1224

Processed

15/02/2023

005789668

jankibai

STATE BANK OF INDIA(508548)

3

BADARWAS

MP-05-006-021-001/55 (RIJODI)

1705006021NRG23110120230894098

11/01/2023

maya

1705006021WL049559

maya

00415

SBIN0030120

1224

1224

Processed

15/02/2023

005789668

maya

STATE BANK OF INDIA(508548)

4

BADARWAS

MP-05-006-021-001/77 (RIJODI)

1705006021NRG23110120230894111

11/01/2023

barelal

1705006021WL049559

barelal

00415

SBIN0030120

1224

1224

Processed

15/02/2023

005789668

barelal

STATE BANK OF INDIA(508548)

SubTotal

3672

3672

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADARWAS	MP1705006_110123APB_FTO_628492	Punjab National Bank	PUNB0210400	INDAR	1224
2	BADARWAS	MP1705006_110123APB_FTO_628492	State Bank of India	SBIN0030120	BADARWAS	3672

Download In Excel