Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_210623FTO_116359
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-05-001-027-001/22-B
(DEVPURA) 		1705001027NRG23090520231146147 21/06/2023 Lakhan adiwasi 1705001WL0065430 Lakhan adiwasi 00415 SBIN0030118 1224 1224 Processed 27/06/2023 574647502 Lakhanadiwasi (000000)
SubTotal 1224 1224
2 POHRI MP-05-001-027-002/27
(DEVPURA) 		1705001027NRG23090520231146149 21/06/2023 Kinta jatav 1705001WL0065430 Kinta jatav 00462 UCBA0001139 1224 1224 Processed 27/06/2023 574647502 Kintajatav (000000)
SubTotal 1224 1224
3 POHRI MP-05-001-001-001/196
(BHILODI) 		1705001001NRG23090520231145529 21/06/2023 Amarsingh 1705001WL0065371 Amarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574647502 Amarsingh (000000)
4 POHRI MP-05-001-001-001/196
(BHILODI) 		1705001001NRG23090520231145528 21/06/2023 Amarsingh 1705001WL0065371 Amarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574647502 Amarsingh (000000)
5 POHRI MP-05-001-001-001/196
(BHILODI) 		1705001001NRG23090520231145527 21/06/2023 Amarsingh 1705001WL0065371 Amarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 27/06/2023 574647502 Amarsingh (000000)
6 POHRI MP-05-001-001-001/467
(BHILODI) 		1705001001NRG23090520231145531 21/06/2023 dileep adiwasi 1705001WL0065371 dileep adiwasi 00602 SBIN0RRMBGB 204 204 Processed 27/06/2023 574647502 dileepadiwasi (000000)
SubTotal 3876 3876
7 POHRI MP-05-001-001-001/228-A
(BHILODI) 		1705001001NRG23090520231145530 21/06/2023 parant yadav 1705001WL0065371 parant yadav 00688 FINO0001001 1020 1020 Processed 27/06/2023 574647502 parantyadav (000000)
SubTotal 1020 1020
8 POHRI MP-05-001-001-002/76
(BHILODI) 		1705001001NRG23090520231145534 21/06/2023 dulari yadav 1705001WL0065371 dulari yadav 00691 IPOS0000001 1224 1224 Processed 27/06/2023 574647502 dulariyadav (000000)
9 POHRI MP-05-001-088-001/205-B
(SALODA) 		1705001088NRG23140520231148487 21/06/2023 Dharmendra KUSHWAH 1705001WL0065844 Dharmendra KUSHWAH 00691 IPOS0000001 1224 1224 Processed 27/06/2023 574647502 DharmendraKUSHWAH (000000)
10 POHRI MP-05-001-088-001/205-B
(SALODA) 		1705001088NRG23140520231148486 21/06/2023 Dharmendra KUSHWAH 1705001WL0065844 Dharmendra KUSHWAH 00691 IPOS0000001 1224 1224 Processed 27/06/2023 574647502 DharmendraKUSHWAH (000000)
SubTotal 3672 3672
Total 11016 11016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_210623FTO_116359 State Bank of India SBIN0030118 POHRI 1224
2 POHRI MP1705001_210623FTO_116359 UCO Bank UCBA0001139 BAIRAD 1224
3 POHRI MP1705001_210623FTO_116359 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3876
4 POHRI MP1705001_210623FTO_116359 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
5 POHRI MP1705001_210623FTO_116359 India Post Payments Bank IPOS0000001 Shivpuri 3672

Download In Excel