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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:54:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280423FTO_21212

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-05-001-076-001/150-C (DAURANI)

1705001076NRG24280420230074434

28/04/2023

Saunu

1705001076WL002705

Saunu

47377501

SBIN0000DOP

1326

1326

Processed

12/05/2023

642824983

Saunu

(000000)

2

POHRI

MP-05-001-076-001/150-C (DAURANI)

1705001076NRG24280420230074433

28/04/2023

Suresh

1705001076WL002705

Suresh

47377501

SBIN0000DOP

1326

1326

Processed

12/05/2023

642824983

Suresh

(000000)

3

POHRI

MP-05-001-076-001/199-D (DAURANI)

1705001076NRG24280420230074438

28/04/2023

kusum

1705001076WL002705

kusum

47377501

SBIN0000DOP

1326

1326

Processed

12/05/2023

642824983

kusum

(000000)

4

POHRI

MP-05-001-076-001/199-D (DAURANI)

1705001076NRG24280420230074437

28/04/2023

Parmal

1705001076WL002705

Parmal

47377501

SBIN0000DOP

1326

1326

Processed

12/05/2023

642824983

Parmal

(000000)

SubTotal

5304

5304

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_280423FTO_21212		47377501	Pohari	5304

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