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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:36:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_130423APB_FTO_8508

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-05-001-077-001/165 (AGRRA)

1705001077NRG24130420230001502

13/04/2023

Vimla

1705001077WL000037

Vimla

00415

SBIN0030118

884

884

Processed

12/05/2023

640124374

Vimla

STATE BANK OF INDIA(508548)

2

POHRI

MP-05-001-077-001/165-A (AGRRA)

1705001077NRG24130420230001503

13/04/2023

banti adibasi

1705001077WL000037

banti adibasi

00415

SBIN0030118

884

884

Processed

12/05/2023

640124374

bantiadibasi

BANK OF BARODA(606985)

3

POHRI

MP-05-001-077-001/70 (AGRRA)

1705001077NRG24130420230001500

13/04/2023

RAMHET

1705001077WL000036

RAMHET

00415

SBIN0030118

884

884

Processed

12/05/2023

640124374

RAMHET

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_130423APB_FTO_8508	State Bank of India	SBIN0030118	POHRI	2652

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