Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040523FTO_29696
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-05-001-076-001/242
(DAURANI) 		1705001076NRG24040520230118460 04/05/2023 asharam 1705001076WL004608 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990790 asharam (000000)
2 POHRI MP-05-001-076-002/104-A
(DAURANI) 		1705001076NRG24040520230118465 04/05/2023 radha 1705001076WL004608 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990790 radha (000000)
3 POHRI MP-05-001-076-002/16
(DAURANI) 		1705001076NRG24040520230118470 04/05/2023 vatto 1705001076WL004608 vatto 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990790 vatto (000000)
4 POHRI MP-05-001-076-002/25
(DAURANI) 		1705001076NRG24040520230118476 04/05/2023 ramshri 1705001076WL004608 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990790 ramshri (000000)
5 POHRI MP-05-001-076-002/4
(DAURANI) 		1705001076NRG24040520230118480 04/05/2023 Maya 1705001076WL004608 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990790 Maya (000000)
6 POHRI MP-05-001-076-005/54
(DAURANI) 		1705001076NRG24040520230118489 04/05/2023 Pushpa 1705001076WL004608 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686990790 Pushpa (000000)
SubTotal 7956 7956
7 POHRI MP-05-001-076-001/140
(DAURANI) 		1705001076NRG24040520230118500 04/05/2023 sushila 1705001076WL004609 sushila 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686990790 sushila (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040523FTO_29696 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 7956
2 POHRI MP1705001_040523FTO_29696 India Post Payments Bank IPOS0000001 Shivpuri 1326

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