Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_210523FTO_51496
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-05-001-078-002/5-A
(PARASARI) 		1705001078NRG24210520230225813 21/05/2023 URMILA 1705001078WL008411 URMILA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 865061543 URMILA (000000)
2 POHRI MP-05-001-078-003/10
(PARASARI) 		1705001078NRG24210520230225794 21/05/2023 VAISHRAM 1705001078WL008409 VAISHRAM 00415 SBIN0030118 1326 1326 Processed 25/05/2023 865061543 VAISHRAM (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-050-002/177
(ATWEI) 		1705001050NRG24210520230226076 21/05/2023 saguna 1705001050WL008421 saguna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061543 saguna (000000)
4 POHRI MP-05-001-050-002/71
(ATWEI) 		1705001050NRG24210520230226077 21/05/2023 Kailash 1705001050WL008421 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061543 Kailash (000000)
5 POHRI MP-05-001-051-001/503
(JHIRI) 		1705001051NRG24210520230226751 21/05/2023 sahab singh 1705001051WL008467 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061543 sahabsingh (000000)
6 POHRI MP-05-001-051-001/600
(JHIRI) 		1705001051NRG24210520230226752 21/05/2023 Chotu 1705001051WL008468 Chotu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865061543 Chotu (000000)
SubTotal 5304 5304
7 POHRI MP-05-001-078-003/160-B
(PARASARI) 		1705001078NRG24210520230225815 21/05/2023 Kelash jatav 1705001078WL008413 Kelash jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061543 Kelashjatav (000000)
8 POHRI MP-05-001-078-003/160-B
(PARASARI) 		1705001078NRG24210520230225816 21/05/2023 Seva 1705001078WL008413 Seva 00688 FINO0001001 1326 1326 Processed 25/05/2023 865061543 Seva (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_210523FTO_51496 State Bank of India SBIN0030118 POHARI 1326
2 POHRI MP1705001_210523FTO_51496 State Bank of India SBIN0030118 POHRI 1326
3 POHRI MP1705001_210523FTO_51496 Madhyanchal Gramin Bank SBIN0RRMBGB paricchaaheer 1326
4 POHRI MP1705001_210523FTO_51496 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3978
5 POHRI MP1705001_210523FTO_51496 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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