Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170623FTO_98099
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-05-001-006-001/227
(GURICCHA) 		1705001006NRG24170620230402690 17/06/2023 Hakke 1705001006WL014178 Hakke 47355100 SBIN0000DOP 1326 1326 Processed 23/06/2023 515777549 Hakke (000000)
2 POHRI MP-05-001-006-001/258
(GURICCHA) 		1705001006NRG24170620230402704 17/06/2023 BALKRISHN 1705001006WL014178 BALKRISHN 47355100 SBIN0000DOP 1326 1326 Processed 23/06/2023 515777549 BALKRISHN (000000)
3 POHRI MP-05-001-006-001/45
(GURICCHA) 		1705001006NRG24170620230402748 17/06/2023 tara 1705001006WL014178 tara 47355100 SBIN0000DOP 1326 1326 Processed 23/06/2023 515777549 tara (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_170623FTO_98099 47355100 Shivpuri h.o. 3978

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