Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_130324FTO_500476
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-05-001-047-001/357
(NONHETA KHURD) 		1705001047NRG21130420211460300 13/03/2024 vinod 1705001WL070854 vinod 00462 UCBA0001139 1140 0
2 POHRI MP-05-001-047-001/357
(NONHETA KHURD) 		1705001047NRG21130420211460299 13/03/2024 vinod 1705001WL070854 vinod 00462 UCBA0001139 1140 0
3 POHRI MP-05-001-047-001/357
(NONHETA KHURD) 		1705001047NRG21130420211460303 13/03/2024 vinod 1705001WL070854 vinod 00462 UCBA0001139 1140 0
SubTotal 3420 0
4 POHRI MP-05-001-047-001/52-A
(NONHETA KHURD) 		1705001047NRG21130420211460302 13/03/2024 rosan adiwasi 1705001WL070854 rosan adiwasi 00602 SBIN0RRMBGB 1140 0
5 POHRI MP-05-001-047-001/52-A
(NONHETA KHURD) 		1705001047NRG21130420211460301 13/03/2024 rosan adiwasi 1705001WL070854 rosan adiwasi 00602 SBIN0RRMBGB 1140 0
6 POHRI MP-05-001-047-001/52-A
(NONHETA KHURD) 		1705001047NRG21130420211460298 13/03/2024 rosan adiwasi 1705001WL070854 rosan adiwasi 00602 SBIN0RRMBGB 1140 0
7 POHRI MP-05-001-047-001/52-A
(NONHETA KHURD) 		1705001047NRG21130420211460297 13/03/2024 rosan adiwasi 1705001WL070854 rosan adiwasi 00602 SBIN0RRMBGB 1140 0
SubTotal 4560 0
Total 7980 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_130324FTO_500476 UCO Bank UCBA0001139 BAIRAD 3420
2 POHRI MP1705001_130324FTO_500476 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 4560

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