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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:40:49 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_160723FTO_171843

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-05-001-052-001/105 (AAKURSI)

1705001052NRG23090520231145803

16/07/2023

Kamla Bai Jatav

1705001WL0065397

Kamla Bai Jatav

00415

SBIN0030118

2448

2448

Rejected

20/07/2023

069874758

No Such Account

2

POHRI

MP-05-001-052-001/252 (AAKURSI)

1705001052NRG23090520231145806

16/07/2023

Naresh

1705001WL0065397

Naresh

00415

SBIN0030118

816

816

Processed

20/07/2023

069874758

Naresh

(000000)

SubTotal

3264

3264

3

POHRI

MP-05-001-052-001/147-A (AAKURSI)

1705001052NRG23090520231145805

16/07/2023

rama dhakad

1705001WL0065397

rama dhakad

00468

UBIN0543179

1224

1224

Processed

20/07/2023

069874758

ramadhakad

(000000)

4

POHRI

MP-05-001-052-001/147-A (AAKURSI)

1705001052NRG23090520231145804

16/07/2023

rama dhakad

1705001WL0065397

rama dhakad

00468

UBIN0543179

204

204

Processed

20/07/2023

069874758

ramadhakad

(000000)

SubTotal

1428

1428

Total

4692

4692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_160723FTO_171843	State Bank of India	SBIN0030118	POHRI	3264
2	POHRI	MP1705001_160723FTO_171843	Union Bank of India	UBIN0543179	SIRSOUD	1428

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