Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_301023FTO_337725
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-05-001-051-001/1281
(JHIRI) 		1705001051NRG24281020230989145 30/10/2023 Beeru 1705001051WL035000 Beeru 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019607 Beeru (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-051-001/1274
(JHIRI) 		1705001051NRG24281020230989140 30/10/2023 Udamsingh 1705001051WL035000 Udamsingh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 289019607 Udamsingh (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-051-001/1280
(JHIRI) 		1705001051NRG24281020230989142 30/10/2023 Girraj 1705001051WL035000 Girraj 00703 AIRP0000001 1326 1326 Processed 08/11/2023 289019607 Girraj (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_301023FTO_337725 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
2 POHRI MP1705001_301023FTO_337725 India Post Payments Bank IPOS0000001 Shivpuri 1326
3 POHRI MP1705001_301023FTO_337725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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