Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:13:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190723APB_FTO_175570
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-05-001-074-001/101-B
(GALTHUNI) 		1705001074NRG24190720230599079 19/07/2023 GIRRAJ 1705001074WL020275 GIRRAJ 00415 SBIN0030118 1326 1326 Processed 22/07/2023 107134929 GIRRAJ STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-074-001/16
(GALTHUNI) 		1705001074NRG24190720230599082 19/07/2023 bhagitti 1705001074WL020275 bhagitti 00415 SBIN0030118 1326 1326 Processed 22/07/2023 107134929 bhagitti MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-074-001/16
(GALTHUNI) 		1705001074NRG24190720230599081 19/07/2023 kaniya 1705001074WL020275 kaniya 00415 SBIN0030118 1326 1326 Processed 22/07/2023 107134929 kaniya MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-074-001/165-A
(GALTHUNI) 		1705001074NRG24190720230599086 19/07/2023 girraj 1705001074WL020275 girraj 00415 SBIN0030118 1326 1326 Processed 22/07/2023 107134929 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
5 POHRI MP-05-001-074-001/100
(GALTHUNI) 		1705001074NRG24190720230599073 19/07/2023 DROPA 1705001074WL020275 DROPA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134929 DROPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-074-001/100
(GALTHUNI) 		1705001074NRG24190720230599072 19/07/2023 PARSADI 1705001074WL020275 PARSADI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134929 PARSADI MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-074-001/100-A
(GALTHUNI) 		1705001074NRG24190720230599074 19/07/2023 SHIVCHARAN 1705001074WL020275 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134929 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-074-001/101-A
(GALTHUNI) 		1705001074NRG24190720230599078 19/07/2023 RAJO 1705001074WL020275 RAJO 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134929 RAJO MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-074-001/181-A
(GALTHUNI) 		1705001074NRG24190720230599088 19/07/2023 DHANIRAM 1705001074WL020275 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134929 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-074-001/181-A
(GALTHUNI) 		1705001074NRG24190720230599089 19/07/2023 KAMLESH 1705001074WL020275 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134929 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-074-001/226
(GALTHUNI) 		1705001074NRG24190720230599090 19/07/2023 amerjit 1705001074WL020275 amerjit 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107134929 amerjit INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 POHRI MP-05-001-074-001/100-B
(GALTHUNI) 		1705001074NRG24190720230599075 19/07/2023 NATTHU 1705001074WL020275 NATTHU 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134929 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-074-001/100-B
(GALTHUNI) 		1705001074NRG24190720230599076 19/07/2023 RACHNA 1705001074WL020275 RACHNA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134929 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 POHRI MP-05-001-074-001/101-B
(GALTHUNI) 		1705001074NRG24190720230599080 19/07/2023 RABINA 1705001074WL020275 RABINA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134929 RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-074-001/165-A
(GALTHUNI) 		1705001074NRG24190720230599087 19/07/2023 MANISHA 1705001074WL020275 MANISHA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107134929 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190723APB_FTO_175570 State Bank of India SBIN0030118 POHRI 5304
2 POHRI MP1705001_190723APB_FTO_175570 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 9282
3 POHRI MP1705001_190723APB_FTO_175570 India Post Payments Bank IPOS0000001 Shivpuri 5304

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