Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200523FTO_50501
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-05-001-041-001/312
(MARORA KHALSA) 		1705001041NRG24200520230222921 20/05/2023 ARVIND RAJAK 1705001041WL008303 ARVIND RAJAK 00415 SBIN0030118 884 884 Processed 25/05/2023 865394613 ARVINDRAJAK (000000)
SubTotal 884 884
2 POHRI MP-05-001-041-001/449-B
(MARORA KHALSA) 		1705001041NRG24200520230222930 20/05/2023 KESHAV 1705001041WL008303 KESHAV 00462 UCBA0001139 884 884 Processed 25/05/2023 865394613 KESHAV (000000)
SubTotal 884 884
3 POHRI MP-05-001-041-001/462
(MARORA KHALSA) 		1705001041NRG24200520230222939 20/05/2023 asharam 1705001041WL008303 asharam 00468 UBIN0542717 884 884 Processed 25/05/2023 865394613 asharam (000000)
SubTotal 884 884
4 POHRI MP-05-001-041-001/27-B
(MARORA KHALSA) 		1705001041NRG24200520230222913 20/05/2023 Shivdyal 1705001041WL008303 Shivdyal 00688 FINO0001446 884 884 Processed 25/05/2023 865394613 Shivdyal (000000)
SubTotal 884 884
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_200523FTO_50501 State Bank of India SBIN0030118 POHRI 884
2 POHRI MP1705001_200523FTO_50501 UCO Bank UCBA0001139 BAIRAD 884
3 POHRI MP1705001_200523FTO_50501 Union Bank of India UBIN0542717 SHIVPURI 884
4 POHRI MP1705001_200523FTO_50501 Fino Payments Bank Ltd FINO0001446 MP RO 884

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