Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_221023FTO_328284
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-05-001-073-002/176-A
(KHARWAYA) 		1705001073NRG24221020230958370 22/10/2023 Pursottam Jatav 1705001073WL034203 Pursottam Jatav 00415 SBIN0030118 1105 1105 Processed 08/11/2023 286861252 PursottamJatav (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-073-002/170-A
(KHARWAYA) 		1705001073NRG24221020230958369 22/10/2023 Leela Jatav 1705001073WL034203 Leela Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 286861252 LeelaJatav (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_221023FTO_328284 State Bank of India SBIN0030118 POHRI 1105
2 POHRI MP1705001_221023FTO_328284 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1105

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