Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:12 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170423APB_FTO_10872
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-05-001-051-001/801-A
(JHIRI) 		1705001000NRG24170420230009841 17/04/2023 bharat 1705001WL000369 bharat 00354 PUNB0312700 1105 1105 Processed 12/05/2023 649264530 bharat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 POHRI MP-05-001-051-001/801-A
(JHIRI) 		1705001000NRG24170420230009839 17/04/2023 Ruvina 1705001WL000369 Ruvina 00415 SBIN0003215 1105 1105 Processed 12/05/2023 649264530 Ruvina STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 POHRI MP-05-001-051-001/7-C
(JHIRI) 		1705001000NRG24170420230009838 17/04/2023 SANDEEP 1705001WL000369 SANDEEP 00415 SBIN0030118 1105 1105 Processed 12/05/2023 649264530 SANDEEP STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-051-001/801-A
(JHIRI) 		1705001000NRG24170420230009840 17/04/2023 Karishma 1705001WL000369 Karishma 00415 SBIN0030118 1105 1105 Processed 12/05/2023 649264530 Karishma STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_170423APB_FTO_10872 Punjab National Bank PUNB0312700 SHIVPURI 1105
2 POHRI MP1705001_170423APB_FTO_10872 State Bank of India SBIN0003215 SHIVPURI 1105
3 POHRI MP1705001_170423APB_FTO_10872 State Bank of India SBIN0030118 POHRI 2210

Download In Excel