Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_211023FTO_328058
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-05-001-014-001/334
(RAIPUR) 		1705001014NRG24201020230951910 21/10/2023 karishma dhakad 1705001014WL033943 karishma dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 291236447 karishmadhakad (000000)
2 POHRI MP-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24201020230952686 21/10/2023 Arvind Dhakad 1705001053WL033968 Arvind Dhakad 00048 BKID0008880 884 884 Processed 09/11/2023 291236447 ArvindDhakad (000000)
SubTotal 2210 2210
3 POHRI MP-05-001-053-002/295-C
(BACHORA) 		1705001053NRG24201020230952731 21/10/2023 Anil Dhakad 1705001053WL033968 Anil Dhakad 00177 IOBA0002420 884 884 Processed 09/11/2023 291236447 AnilDhakad (000000)
SubTotal 884 884
4 POHRI MP-05-001-053-001/139
(BACHORA) 		1705001053NRG24201020230952669 21/10/2023 Jitendra 1705001053WL033968 Jitendra 00415 SBIN0030118 884 884 Processed 09/11/2023 291236447 Jitendra (000000)
5 POHRI MP-05-001-053-002/249-B
(BACHORA) 		1705001053NRG24201020230952699 21/10/2023 Ramgopal 1705001053WL033968 Ramgopal 00415 SBIN0030118 884 884 Rejected 15/11/2023 Account closed
6 POHRI MP-05-001-053-002/293-C
(BACHORA) 		1705001053NRG24201020230952729 21/10/2023 Preeti Dhakad 1705001053WL033968 Preeti Dhakad 00415 SBIN0030118 884 884 Processed 09/11/2023 291236447 PreetiDhakad (000000)
SubTotal 2652 2652
7 POHRI MP-05-001-065-001/289-B
(BILAUA) 		1705001065NRG24191020230948673 21/10/2023 BRAJESH KUSHWAH 1705001065WL033811 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236447 BRAJESHKUSHWAH (000000)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_211023FTO_328058 Bank of India BKID0008880 SHIVPURI 2210
2 POHRI MP1705001_211023FTO_328058 Indian Overseas Bank IOBA0002420 SHIVPURI 884
3 POHRI MP1705001_211023FTO_328058 State Bank of India SBIN0030118 POHRI 2652
4 POHRI MP1705001_211023FTO_328058 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1105

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