Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230523FTO_53693
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-05-001-053-001/219
(BACHORA) 		1705001053NRG23090520231145598 23/05/2023 Vimal ojha 1705001WL0065375 Vimal ojha 00415 SBIN0030118 612 612 Processed 29/05/2023 040396272 Vimalojha (000000)
2 POHRI MP-05-001-053-001/219
(BACHORA) 		1705001053NRG23090520231145597 23/05/2023 Vimal ojha 1705001WL0065375 Vimal ojha 00415 SBIN0030118 1020 1020 Processed 29/05/2023 040396272 Vimalojha (000000)
3 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG23090520231145601 23/05/2023 Champalal dhakad 1705001WL0065375 Champalal dhakad 00415 SBIN0030118 816 816 Processed 29/05/2023 040396272 Champalaldhakad (000000)
4 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG23090520231145600 23/05/2023 Champalal dhakad 1705001WL0065375 Champalal dhakad 00415 SBIN0030118 1020 1020 Processed 29/05/2023 040396272 Champalaldhakad (000000)
5 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG23090520231145599 23/05/2023 Champalal dhakad 1705001WL0065375 Champalal dhakad 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040396272 Champalaldhakad (000000)
6 POHRI MP-05-001-053-001/56-A
(BACHORA) 		1705001053NRG23090520231145604 23/05/2023 Jamuna jatav 1705001WL0065375 Jamuna jatav 00415 SBIN0030118 816 816 Processed 29/05/2023 040396272 Jamunajatav (000000)
7 POHRI MP-05-001-053-001/56-A
(BACHORA) 		1705001053NRG23090520231145603 23/05/2023 Jamuna jatav 1705001WL0065375 Jamuna jatav 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040396272 Jamunajatav (000000)
8 POHRI MP-05-001-053-001/56-A
(BACHORA) 		1705001053NRG23090520231145602 23/05/2023 Jamuna jatav 1705001WL0065375 Jamuna jatav 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040396272 Jamunajatav (000000)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230523FTO_53693 State Bank of India SBIN0030118 POHRI 7956

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