Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_120823FTO_217051
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-05-001-067-001/188-A
(DOBHA) 		1705001067NRG24120820230679566 12/08/2023 Durga Kuswah 1705001067WL023953 Durga Kuswah 00415 SBIN0030118 1326 1326 Processed 22/08/2023 670503255 DurgaKuswah (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-026-001/282
(KAKRAI) 		1705001026NRG24120820230681187 12/08/2023 Bhau 1705001026WL024036 Bhau 00462 UCBA0001139 1326 1326 Processed 22/08/2023 670503255 Bhau (000000)
3 POHRI MP-05-001-026-002/75-A
(KAKRAI) 		1705001026NRG24120820230681194 12/08/2023 Rajesh 1705001026WL024037 Rajesh 00462 UCBA0001139 1326 1326 Processed 22/08/2023 670503255 Rajesh (000000)
4 POHRI MP-05-001-026-002/75-A
(KAKRAI) 		1705001026NRG24120820230681193 12/08/2023 Rajesh 1705001026WL024037 Rajesh 00462 UCBA0001139 1326 1326 Processed 22/08/2023 670503255 Rajesh (000000)
SubTotal 3978 3978
5 POHRI MP-05-001-067-001/127
(DOBHA) 		1705001067NRG24120820230679463 12/08/2023 lali 1705001067WL023953 lali 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 lali (000000)
6 POHRI MP-05-001-067-001/143
(DOBHA) 		1705001067NRG24120820230679481 12/08/2023 Ratan 1705001067WL023953 Ratan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 Ratan (000000)
7 POHRI MP-05-001-067-001/146
(DOBHA) 		1705001067NRG24120820230679488 12/08/2023 kala bai 1705001067WL023953 kala bai 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 kalabai (000000)
8 POHRI MP-05-001-067-001/147
(DOBHA) 		1705001067NRG24120820230679490 12/08/2023 BALKISHAN 1705001067WL023953 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 BALKISHAN (000000)
9 POHRI MP-05-001-067-001/159
(DOBHA) 		1705001067NRG24120820230679510 12/08/2023 kheru 1705001067WL023953 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 kheru (000000)
10 POHRI MP-05-001-067-001/21-A
(DOBHA) 		1705001067NRG24120820230679596 12/08/2023 HAJRATSINGH 1705001067WL023953 HAJRATSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 HAJRATSINGH (000000)
11 POHRI MP-05-001-067-003/32
(DOBHA) 		1705001067NRG24120820230679624 12/08/2023 mohar sungh 1705001067WL023953 mohar sungh 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 moharsungh (000000)
12 POHRI MP-05-001-067-003/32-A
(DOBHA) 		1705001067NRG24120820230679625 12/08/2023 Panjab Singh Gurjar 1705001067WL023953 Panjab Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670503255 PanjabSinghGurjar (000000)
SubTotal 10608 10608
13 POHRI MP-05-001-040-001/280
(NARAIYAKHEDI) 		1705001040NRG24120820230681210 12/08/2023 dharamveer rawat 1705001040WL024041 dharamveer rawat 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503255 dharamveerrawat (000000)
14 POHRI MP-05-001-040-002/100
(NARAIYAKHEDI) 		1705001040NRG24120820230681198 12/08/2023 ginni 1705001040WL024039 ginni 00688 FINO0001446 1326 1326 Processed 22/08/2023 670503255 ginni (000000)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_120823FTO_217051 State Bank of India SBIN0030118 POHRI 1326
2 POHRI MP1705001_120823FTO_217051 UCO Bank UCBA0001139 BAIRAD 3978
3 POHRI MP1705001_120823FTO_217051 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 10608
4 POHRI MP1705001_120823FTO_217051 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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