Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:44:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_041023FTO_303467
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-05-001-044-001/134-A
(MALBARBE) 		1705001044NRG24041020230889551 04/10/2023 Sapna dhakad 1705001044WL031528 Sapna dhakad 00045 BARB0SHIVMP 442 442 Processed 09/11/2023 291341714 Sapnadhakad (000000)
2 POHRI MP-05-001-044-001/134-C
(MALBARBE) 		1705001044NRG24041020230889553 04/10/2023 Seema dhakad 1705001044WL031528 Seema dhakad 00045 BARB0SHIVMP 442 442 Processed 09/11/2023 291341714 Seemadhakad (000000)
SubTotal 884 884
3 POHRI MP-05-001-044-001/134-C
(MALBARBE) 		1705001044NRG24041020230889552 04/10/2023 Raghvendra verma 1705001044WL031528 Raghvendra verma 00415 SBIN0030118 442 442 Processed 09/11/2023 291341714 Raghvendraverma (000000)
SubTotal 442 442
4 POHRI MP-05-001-044-001/134-A
(MALBARBE) 		1705001044NRG24041020230889550 04/10/2023 Sunil dhakad 1705001044WL031528 Sunil dhakad 00468 UBIN0561321 442 442 Processed 09/11/2023 291341714 Sunildhakad (000000)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_041023FTO_303467 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 POHRI MP1705001_041023FTO_303467 State Bank of India SBIN0030118 POHRI 442
3 POHRI MP1705001_041023FTO_303467 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 442

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