Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_080423APB_FTO_4889
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-05-001-085-001/86
(MARORAAHEER) 		1705001085NRG23080420231143520 08/04/2023 shivcharan 1705001085WL065058 shivcharan 00415 SBIN0030118 1224 1224 Processed 16/05/2023 640433278 shivcharan STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-085-001/86
(MARORAAHEER) 		1705001085NRG23080420231143519 08/04/2023 shivcharan 1705001085WL065058 shivcharan 00415 SBIN0030118 1224 1224 Processed 16/05/2023 640433278 shivcharan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 POHRI MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA) 		1705001005NRG23080420231143518 08/04/2023 ganeshi kushwah 1705001005WL065057 ganeshi kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640433278 ganeshikushwah MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA) 		1705001005NRG23080420231143517 08/04/2023 gyashi kushwah 1705001005WL065057 gyashi kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 17/05/2023 640433278 gyashikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-087-001/3-A
(KANAKHEDI) 		1705001087NRG23080420231143508 08/04/2023 kiran adiwasi 1705001087WL065049 kiran adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 17/05/2023 640433278 kiranadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
6 POHRI MP-05-001-005-001/107
(KHAIRARABANWARIPURA) 		1705001005NRG23080420231143516 08/04/2023 priyanka kushwah 1705001005WL065057 priyanka kushwah 00688 FINO0001001 1224 1224 Processed 17/05/2023 640433278 priyankakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_080423APB_FTO_4889 State Bank of India SBIN0030118 POHRI 2448
2 POHRI MP1705001_080423APB_FTO_4889 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2448
3 POHRI MP1705001_080423APB_FTO_4889 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2448
4 POHRI MP1705001_080423APB_FTO_4889 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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