Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050623FTO_74327
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-05-001-049-002/171
(BILVARAKALA) 		1705001049NRG23131220220763139 05/06/2023 harvansh 1705001WL0041796 harvansh 00415 SBIN0030118 816 816 Processed 09/06/2023 261389491 harvansh (000000)
SubTotal 816 816
2 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG23090520231145877 05/06/2023 sushila 1705001WL0065403 sushila 00462 UCBA0001139 1224 1224 Processed 09/06/2023 261389491 sushila (000000)
3 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG23090520231145876 05/06/2023 sushila 1705001WL0065403 sushila 00462 UCBA0001139 1020 1020 Processed 09/06/2023 261389491 sushila (000000)
4 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG23131220220763140 05/06/2023 sushila 1705001WL0041796 sushila 00462 UCBA0001139 816 816 Processed 09/06/2023 261389491 sushila (000000)
SubTotal 3060 3060
5 POHRI MP-05-001-049-001/294
(BILVARAKALA) 		1705001049NRG23090520231145873 05/06/2023 reena 1705001WL0065403 reena 00553 INDB0000485 1020 1020 Processed 09/06/2023 261389491 reena (000000)
6 POHRI MP-05-001-049-001/294
(BILVARAKALA) 		1705001049NRG23090520231145872 05/06/2023 reena 1705001WL0065403 reena 00553 INDB0000485 1020 1020 Processed 09/06/2023 261389491 reena (000000)
SubTotal 2040 2040
7 POHRI MP-05-001-049-002/105
(BILVARAKALA) 		1705001049NRG23090520231145875 05/06/2023 Radesyam 1705001WL0065403 Radesyam 00691 IPOS0000001 1224 1224 Processed 09/06/2023 261389491 Radesyam (000000)
8 POHRI MP-05-001-049-002/105
(BILVARAKALA) 		1705001049NRG23090520231145874 05/06/2023 Radesyam 1705001WL0065403 Radesyam 00691 IPOS0000001 816 816 Processed 09/06/2023 261389491 Radesyam (000000)
9 POHRI MP-05-001-049-002/193-A
(BILVARAKALA) 		1705001049NRG23270720220406211 05/06/2023 NIRASHA 1705001WL0013808 NIRASHA 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261389491 NIRASHA (000000)
10 POHRI MP-05-001-049-002/193-A
(BILVARAKALA) 		1705001049NRG23270720220406210 05/06/2023 PINKEE 1705001WL0013808 PINKEE 00691 IPOS0000001 1020 1020 Processed 09/06/2023 261389491 PINKEE (000000)
SubTotal 4080 4080
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050623FTO_74327 State Bank of India SBIN0030118 POHRI 816
2 POHRI MP1705001_050623FTO_74327 UCO Bank UCBA0001139 BAIRAD 3060
3 POHRI MP1705001_050623FTO_74327 IndusInd Bank Ltd. INDB0000485 KHURERI 2040
4 POHRI MP1705001_050623FTO_74327 India Post Payments Bank IPOS0000001 Shivpuri 4080

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