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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:41:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230723FTO_182396

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

POHRI

MP-05-001-065-001/163 (BILAUA)

1705001065NRG24230720230610631

23/07/2023

Guman

1705001065WL020747

Guman

47355100

SBIN0000DOP

884

884

Processed

28/07/2023

207438151

Guman

(000000)

2

POHRI

MP-05-001-065-001/234 (BILAUA)

1705001065NRG24230720230610650

23/07/2023

soni

1705001065WL020747

soni

47355100

SBIN0000DOP

884

884

Processed

28/07/2023

207438151

soni

(000000)

3

POHRI

MP-05-001-065-001/24 (BILAUA)

1705001065NRG24230720230610653

23/07/2023

NAVALU

1705001065WL020747

NAVALU

47355100

SBIN0000DOP

884

884

Processed

28/07/2023

207438151

NAVALU

(000000)

4

POHRI

MP-05-001-065-001/256 (BILAUA)

1705001065NRG24230720230610661

23/07/2023

Girvar

1705001065WL020747

Girvar

47355100

SBIN0000DOP

884

884

Processed

28/07/2023

207438151

Girvar

(000000)

5

POHRI

MP-05-001-065-001/68 (BILAUA)

1705001065NRG24230720230610686

23/07/2023

bhamar lal

1705001065WL020747

bhamar lal

47355100

SBIN0000DOP

884

884

Processed

28/07/2023

207438151

bhamarlal

(000000)

SubTotal

4420

4420

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_230723FTO_182396		47355100	Shivpuri h.o.	4420

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