Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_090422FTO_35400
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-05-001-035-001/178-C
(BERJA) 		1705001035NRG22040420221294757 09/04/2022 kaniya 1705001WL0050350 kaniya 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544674109 kaniya (000000)
2 POHRI MP-05-001-035-001/178-C
(BERJA) 		1705001035NRG22040420221294755 09/04/2022 kaniya 1705001WL0050350 kaniya 00602 SBIN0RRMBGB 965 965 Processed 05/05/2022 544674109 kaniya (000000)
3 POHRI MP-05-001-035-001/178-C
(BERJA) 		1705001035NRG22040420221294753 09/04/2022 kaniya 1705001WL0050350 kaniya 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544674109 kaniya (000000)
4 POHRI MP-05-001-035-001/178-C
(BERJA) 		1705001035NRG22040420221294758 09/04/2022 urmila 1705001WL0050350 urmila 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544674109 urmila (000000)
5 POHRI MP-05-001-035-001/178-C
(BERJA) 		1705001035NRG22040420221294754 09/04/2022 urmila 1705001WL0050350 urmila 00602 SBIN0RRMBGB 1158 1158 Processed 05/05/2022 544674109 urmila (000000)
6 POHRI MP-05-001-035-001/178-C
(BERJA) 		1705001035NRG22040420221294756 09/04/2022 urmila 1705001WL0050350 urmila 00602 SBIN0RRMBGB 965 965 Processed 05/05/2022 544674109 urmila (000000)
SubTotal 6562 6562
Total 6562 6562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_090422FTO_35400 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 6562

Download In Excel