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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:20 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170423APB_FTO_10167

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-05-001-067-001/92 (DOBHA)

1705001067NRG24170420230008243

17/04/2023

Kranti kushwah

1705001067WL000300

Kranti kushwah

00415

SBIN0030118

1326

1326

Processed

16/05/2023

639276357

Krantikushwah

STATE BANK OF INDIA(508548)

2

POHRI

MP-05-001-067-001/92 (DOBHA)

1705001067NRG24170420230008244

17/04/2023

meharwan

1705001067WL000300

meharwan

00415

SBIN0030118

1326

1326

Processed

16/05/2023

639276357

meharwan

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

3

POHRI

MP-05-001-067-001/92 (DOBHA)

1705001067NRG24170420230008242

17/04/2023

MANGILAL

1705001067WL000300

MANGILAL

00602

SBIN0RRMBGB

1326

1326

Processed

16/05/2023

639276357

MANGILAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_170423APB_FTO_10167	State Bank of India	SBIN0030118	POHRI	2652
2	POHRI	MP1705001_170423APB_FTO_10167	Madhyanchal Gramin Bank	SBIN0RRMBGB	pohari	1326

Download In Excel