Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_020224APB_FTO_451348
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-05-001-051-001/1023-B
(JHIRI) 		1705001051NRG24010220241322191 02/02/2024 Preeti 1705001051WL045245 Preeti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164692 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-051-001/1324
(JHIRI) 		1705001051NRG24010220241322195 02/02/2024 Rasmi 1705001051WL045245 Rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164692 Rasmi MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-051-001/594-A
(JHIRI) 		1705001051NRG24010220241321890 02/02/2024 harnam 1705001051WL045233 harnam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004164692 harnam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
4 POHRI MP-05-001-051-001/1018
(JHIRI) 		1705001051NRG24010220241322190 02/02/2024 Arvind 1705001051WL045245 Arvind 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164692 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-051-001/1023-D
(JHIRI) 		1705001051NRG24010220241322192 02/02/2024 Khaju 1705001051WL045245 Khaju 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164692 Khaju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 POHRI MP-05-001-051-001/1209
(JHIRI) 		1705001051NRG24010220241322194 02/02/2024 Shurbhi 1705001051WL045245 Shurbhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164692 Shurbhi INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-051-001/1209
(JHIRI) 		1705001051NRG24010220241322193 02/02/2024 Shurbhi 1705001051WL045245 Shurbhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164692 Shurbhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_020224APB_FTO_451348 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3978
2 POHRI MP1705001_020224APB_FTO_451348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
3 POHRI MP1705001_020224APB_FTO_451348 India Post Payments Bank IPOS0000001 Shivpuri 2652

Download In Excel