Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040423APB_FTO_2672
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-05-001-090-003/304
(MAKLIJARA) 		1705001090NRG23030420231141035 04/04/2023 Hakke 1705001090WL064839 Hakke 00168 ICIC0001449 1224 1224 Processed 06/05/2023 530948046 Hakke INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 POHRI MP-05-001-090-003/211
(MAKLIJARA) 		1705001090NRG23030420231141030 04/04/2023 VASUDEV SAIN 1705001090WL064839 VASUDEV SAIN 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530948046 VASUDEVSAIN MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-090-003/211-A
(MAKLIJARA) 		1705001090NRG23030420231141031 04/04/2023 Sunil Sain 1705001090WL064839 Sunil Sain 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530948046 SunilSain MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-090-003/235
(MAKLIJARA) 		1705001090NRG23030420231141032 04/04/2023 siya 1705001090WL064839 siya 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530948046 siya FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-090-003/289
(MAKLIJARA) 		1705001090NRG23030420231141033 04/04/2023 Rajkumar 1705001090WL064839 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530948046 Rajkumar STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-090-003/289-B
(MAKLIJARA) 		1705001090NRG23030420231141034 04/04/2023 BHAVUTI 1705001090WL064839 BHAVUTI 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530948046 BHAVUTI BANK OF BARODA(606985)
SubTotal 6120 6120
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040423APB_FTO_2672 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1224
2 POHRI MP1705001_040423APB_FTO_2672 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6120

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