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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:07:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200423APB_FTO_13825

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-05-001-011-001/807 (ENCHWADA)

1705001011NRG24200420230022375

20/04/2023

SARWADI

1705001011WL000791

SARWADI

00415

SBIN0030118

1326

1326

Processed

13/05/2023

647223847

SARWADI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_200423APB_FTO_13825	State Bank of India	SBIN0030118	POHRI	1326

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