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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:21:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040523FTO_29707

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-05-001-067-001/147 (DOBHA)

1705001067NRG24040520230118519

04/05/2023

BALKISHAN

1705001067WL004610

BALKISHAN

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

686901315

BALKISHAN

(000000)

2

POHRI

MP-05-001-067-001/188 (DOBHA)

1705001067NRG24040520230118536

04/05/2023

laxman

1705001067WL004611

laxman

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

686901315

laxman

(000000)

3

POHRI

MP-05-001-067-001/237 (DOBHA)

1705001067NRG24040520230118541

04/05/2023

Kallu adiwasi

1705001067WL004611

Kallu adiwasi

00602

SBIN0RRMBGB

1326

1326

Processed

15/05/2023

686901315

Kalluadiwasi

(000000)

4

POHRI

MP-05-001-076-001/213 (DAURANI)

1705001076NRG24040520230118550

04/05/2023

Ramnnath

1705001076WL004613

Ramnnath

00602

SBIN0RRMBGB

2652

2652

Processed

15/05/2023

686901315

Ramnnath

(000000)

5

POHRI

MP-05-001-076-001/248 (DAURANI)

1705001076NRG24040520230118551

04/05/2023

prahlad

1705001076WL004613

prahlad

00602

SBIN0RRMBGB

2652

2652

Processed

15/05/2023

686901315

prahlad

(000000)

SubTotal

9282

9282

Total

9282

9282

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_040523FTO_29707	Madhyanchal Gramin Bank	SBIN0RRMBGB	pohari	9282

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