Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:29:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_130124FTO_430034
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-05-001-016-001/316-A
(Gajigad) 		1705001016NRG24040820230653196 13/01/2024 rakesh dhakad 1705001WL0022687 rakesh dhakad 00415 SBIN0061129 1326 1326 Processed 13/03/2024 684437480 rakeshdhakad (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-016-001/249
(Gajigad) 		1705001016NRG24040820230653195 13/01/2024 mahesh bare 1705001WL0022687 mahesh bare 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684437480 maheshbare (000000)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_130124FTO_430034 State Bank of India SBIN0061129 BAIRAD 1326
2 POHRI MP1705001_130124FTO_430034 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1105

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