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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:13:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_130723FTO_166117

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-05-001-041-001/449-B (MARORA KHALSA)

1705001041NRG24130720230574678

13/07/2023

KESHAV

1705001041WL019448

KESHAV

00462

UCBA0001139

884

884

Processed

19/07/2023

051180426

KESHAV

(000000)

SubTotal

884

884

2

POHRI

MP-05-001-041-001/430-B (MARORA KHALSA)

1705001041NRG24130720230574673

13/07/2023

ajay

1705001041WL019448

ajay

00468

UBIN0542717

884

884

Processed

19/07/2023

051180426

ajay

(000000)

3

POHRI

MP-05-001-041-001/462 (MARORA KHALSA)

1705001041NRG24130720230574691

13/07/2023

asharam

1705001041WL019448

asharam

00468

UBIN0542717

884

884

Processed

19/07/2023

051180426

asharam

(000000)

SubTotal

1768

1768

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_130723FTO_166117	UCO Bank	UCBA0001139	BAIRAD	884
2	POHRI	MP1705001_130723FTO_166117	Union Bank of India	UBIN0542717	SHIVPURI	1768

Download In Excel