Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_110823FTO_215825
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-05-001-047-003/510-D
(NONHETA KHURD) 		1705001000NRG24110820230678772 11/08/2023 Bharti Verma 1705001WL023913 Bharti Verma 00415 SBIN0030086 1326 1326 Processed 18/08/2023 589719312 BhartiVerma (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-047-003/502-C
(NONHETA KHURD) 		1705001000NRG24110820230678770 11/08/2023 Rahul Dhakad 1705001WL023913 Rahul Dhakad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589719312 RahulDhakad (000000)
3 POHRI MP-05-001-047-003/511-D
(NONHETA KHURD) 		1705001000NRG24110820230678801 11/08/2023 pirsant varma 1705001WL023919 pirsant varma 00415 SBIN0030118 1326 1326 Rejected 18/08/2023 589719312 Account closed
SubTotal 2652 2652
4 POHRI MP-05-001-047-003/279-D
(NONHETA KHURD) 		1705001000NRG24110820230678796 11/08/2023 Kavita dhakad 1705001WL023918 Kavita dhakad 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589719312 Kavitadhakad (000000)
5 POHRI MP-05-001-047-003/518-C
(NONHETA KHURD) 		1705001000NRG24110820230678781 11/08/2023 Neelesh Verma 1705001WL023915 Neelesh Verma 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589719312 NeeleshVerma (000000)
SubTotal 2652 2652
6 POHRI MP-05-001-047-003/511-C
(NONHETA KHURD) 		1705001000NRG24110820230678800 11/08/2023 Poonam Dhakad 1705001WL023919 Poonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719312 PoonamDhakad (000000)
7 POHRI MP-05-001-047-003/513-A
(NONHETA KHURD) 		1705001000NRG24110820230678802 11/08/2023 Sanjay Shakya 1705001WL023919 Sanjay Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589719312 SanjayShakya (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_110823FTO_215825 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
2 POHRI MP1705001_110823FTO_215825 State Bank of India SBIN0030118 POHRI 2652
3 POHRI MP1705001_110823FTO_215825 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
4 POHRI MP1705001_110823FTO_215825 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2652

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