Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_070623FTO_78131
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-05-001-078-003/101
(PARASARI) 		1705001078NRG24070620230338024 07/06/2023 Munni Adiwasi 1705001078WL012174 Munni Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 322263290 MunniAdiwasi (000000)
2 POHRI MP-05-001-078-003/101
(PARASARI) 		1705001078NRG24070620230338026 07/06/2023 Munni Adiwasi 1705001078WL012174 Munni Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322263290 MunniAdiwasi (000000)
3 POHRI MP-05-001-078-003/125-B
(PARASARI) 		1705001078NRG24070620230338045 07/06/2023 Divan adiwasi 1705001078WL012174 Divan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322263290 Divanadiwasi (000000)
4 POHRI MP-05-001-078-003/125-B
(PARASARI) 		1705001078NRG24070620230338047 07/06/2023 Divan adiwasi 1705001078WL012174 Divan adiwasi 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 322263290 Divanadiwasi (000000)
5 POHRI MP-05-001-078-003/125-B
(PARASARI) 		1705001078NRG24070620230338048 07/06/2023 Rupbati adiwasi 1705001078WL012174 Rupbati adiwasi 00602 SBIN0RRMBGB 884 884 Processed 13/06/2023 322263290 Rupbatiadiwasi (000000)
6 POHRI MP-05-001-078-003/125-B
(PARASARI) 		1705001078NRG24070620230338046 07/06/2023 Rupbati adiwasi 1705001078WL012174 Rupbati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322263290 Rupbatiadiwasi (000000)
SubTotal 6630 6630
Total 6630 6630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_070623FTO_78131 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6630

Download In Excel