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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:27:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180823FTO_225856

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-05-001-052-001/102 (AAKURSI)

1705001052NRG24180820230702302

18/08/2023

MANISHA DHAKAD

1705001052WL024992

MANISHA DHAKAD

00468

UBIN0543179

1326

1326

Processed

25/08/2023

728213520

MANISHADHAKAD

(000000)

2

POHRI

MP-05-001-052-001/102 (AAKURSI)

1705001052NRG24180820230702301

18/08/2023

MANISHA DHAKAD

1705001052WL024992

MANISHA DHAKAD

00468

UBIN0543179

1105

1105

Processed

25/08/2023

728213520

MANISHADHAKAD

(000000)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_180823FTO_225856	Union Bank of India	UBIN0543179	SIRSOUD	2431

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