Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_020823APB_FTO_200674
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-05-001-082-001/26
(GHATAI) 		1705001000NRG24020820230647037 02/08/2023 rajesh 1705001WL022327 rajesh 00415 SBIN0030118 2652 2652 Processed 05/08/2023 349445300 rajesh STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-082-001/26
(GHATAI) 		1705001000NRG24020820230647038 02/08/2023 rampyari 1705001WL022327 rampyari 00415 SBIN0030118 2652 2652 Processed 05/08/2023 349445300 rampyari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 POHRI MP-05-001-052-001/105
(AAKURSI) 		1705001000NRG24020820230647034 02/08/2023 Kamla Bai Jatav 1705001WL022326 Kamla Bai Jatav 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349445300 KamlaBaiJatav STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-052-001/48
(AAKURSI) 		1705001000NRG24020820230647035 02/08/2023 kalla 1705001WL022326 kalla 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349445300 kalla MADHYANCHAL GRAMIN BANK(607232)
5 POHRI MP-05-001-052-001/74
(AAKURSI) 		1705001000NRG24020820230647036 02/08/2023 Angad 1705001WL022326 Angad 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349445300 Angad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
6 POHRI MP-05-001-017-002/394
(BHORANA) 		1705001017NRG24020820230647025 02/08/2023 sangita pancham singh karmawat 1705001017WL022324 sangita pancham singh karmawat 00688 FINO0001001 1105 1105 Processed 05/08/2023 349445300 sangitapanchamsinghkarmawat FINO PAYMENTS BANK LTD(608001)
7 POHRI MP-05-001-017-002/414
(BHORANA) 		1705001017NRG24020820230647026 02/08/2023 Nalin Karmawat 1705001017WL022324 Nalin Karmawat 00688 FINO0001001 1105 1105 Processed 05/08/2023 349445300 NalinKarmawat STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-017-002/447-A
(BHORANA) 		1705001017NRG24020820230647027 02/08/2023 Amrata Bediya 1705001017WL022324 Amrata Bediya 00688 FINO0001001 1105 1105 Processed 05/08/2023 349445300 AmrataBediya FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_020823APB_FTO_200674 State Bank of India SBIN0030118 POHRI 5304
2 POHRI MP1705001_020823APB_FTO_200674 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 7956
3 POHRI MP1705001_020823APB_FTO_200674 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel