Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_070823FTO_208515
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-05-001-045-001/210-B
(ESWAYA) 		1705001045NRG23090520231146133 07/08/2023 Sakhi 1705001WL0065428 Sakhi 00602 SBIN0RRMBGB 2448 2448 Processed 11/08/2023 480925067 Sakhi (000000)
2 POHRI MP-05-001-045-001/84
(ESWAYA) 		1705001045NRG23090520231146134 07/08/2023 Vidhya 1705001WL0065428 Vidhya 00602 SBIN0RRMBGB 2448 2448 Processed 11/08/2023 480925067 Vidhya (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_070823FTO_208515 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 4896

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