Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_031023FTO_301580
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-05-001-076-001/130
(DAURANI) 		1705001076NRG24031020230885853 03/10/2023 rakesh 1705001076WL031432 rakesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842240 rakesh (000000)
2 POHRI MP-05-001-076-001/130
(DAURANI) 		1705001076NRG24031020230885495 03/10/2023 rakesh 1705001076WL031428 rakesh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842240 rakesh (000000)
3 POHRI MP-05-001-076-001/213
(DAURANI) 		1705001076NRG24031020230885515 03/10/2023 Ramnnath 1705001076WL031428 Ramnnath 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842240 Ramnnath (000000)
4 POHRI MP-05-001-076-001/213
(DAURANI) 		1705001076NRG24031020230885873 03/10/2023 Ramnnath 1705001076WL031432 Ramnnath 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842240 Ramnnath (000000)
5 POHRI MP-05-001-076-002/16
(DAURANI) 		1705001076NRG24031020230885383 03/10/2023 Haricharan 1705001076WL031426 Haricharan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842240 Haricharan (000000)
6 POHRI MP-05-001-076-002/34-A
(DAURANI) 		1705001076NRG24031020230885394 03/10/2023 Malkhan 1705001076WL031426 Malkhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842240 Malkhan (000000)
7 POHRI MP-05-001-076-002/34-A
(DAURANI) 		1705001076NRG24031020230885769 03/10/2023 Malkhan 1705001076WL031430 Malkhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842240 Malkhan (000000)
8 POHRI MP-05-001-076-005/67
(DAURANI) 		1705001076NRG24031020230885534 03/10/2023 Gajabsingh Adiwasi 1705001076WL031428 Gajabsingh Adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842240 GajabsinghAdiwasi (000000)
9 POHRI MP-05-001-076-005/67
(DAURANI) 		1705001076NRG24031020230885891 03/10/2023 Gajabsingh Adiwasi 1705001076WL031432 Gajabsingh Adiwasi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842240 GajabsinghAdiwasi (000000)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_031023FTO_301580 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 7072

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