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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_260523FTO_59217

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-05-001-068-002/35 (HINOTIYA)

1705001068NRG22021020221300449

26/05/2023

Savita kushwah

1705001WL0051301

Savita kushwah

00415

SBIN0030157

1158

1158

Processed

31/05/2023

078965102

Savitakushwah

(000000)

2

POHRI

MP-05-001-068-002/35 (HINOTIYA)

1705001068NRG22030620221296785

26/05/2023

Savita kushwah

1705001WL0050798

Savita kushwah

00415

SBIN0030157

1158

1158

Processed

31/05/2023

078965102

Savitakushwah

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_260523FTO_59217	State Bank of India	SBIN0030157	KARHAL	2316

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