Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050423FTO_3459
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-05-001-012-002/142-A
(DHATURA) 		1705001012NRG23050420231141610 05/04/2023 sunil 1705001012WL064866 sunil 00048 BKID0008880 816 816 Processed 12/05/2023 640591948 sunil (000000)
SubTotal 816 816
2 POHRI MP-05-001-012-002/125-A
(DHATURA) 		1705001012NRG23050420231141605 05/04/2023 bhamaru 1705001012WL064866 bhamaru 00415 SBIN0030118 816 816 Processed 12/05/2023 640591948 bhamaru (000000)
3 POHRI MP-05-001-012-002/211
(DHATURA) 		1705001012NRG23050420231141633 05/04/2023 braj lal 1705001012WL064866 braj lal 00415 SBIN0030118 816 816 Processed 12/05/2023 640591948 brajlal (000000)
4 POHRI MP-05-001-012-002/383
(DHATURA) 		1705001012NRG23050420231141638 05/04/2023 prakas 1705001012WL064866 prakas 00415 SBIN0030118 816 816 Processed 12/05/2023 640591948 prakas (000000)
5 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG23050420231141665 05/04/2023 mango prajapati 1705001012WL064866 mango prajapati 00415 SBIN0030118 816 816 Processed 12/05/2023 640591948 mangoprajapati (000000)
SubTotal 3264 3264
6 POHRI MP-05-001-012-002/159
(DHATURA) 		1705001012NRG23050420231141615 05/04/2023 susila 1705001012WL064866 susila 00462 UCBA0001139 816 816 Processed 12/05/2023 640591948 susila (000000)
7 POHRI MP-05-001-012-002/168
(DHATURA) 		1705001012NRG23050420231141616 05/04/2023 rosan lal 1705001012WL064866 rosan lal 00462 UCBA0001139 816 816 Processed 12/05/2023 640591948 rosanlal (000000)
8 POHRI MP-05-001-012-002/201
(DHATURA) 		1705001012NRG23050420231141622 05/04/2023 shrigovind 1705001012WL064866 shrigovind 00462 UCBA0001139 816 816 Processed 12/05/2023 640591948 shrigovind (000000)
9 POHRI MP-05-001-012-002/370
(DHATURA) 		1705001012NRG23050420231141636 05/04/2023 dhanti 1705001012WL064866 dhanti 00462 UCBA0001139 816 816 Processed 12/05/2023 640591948 dhanti (000000)
10 POHRI MP-05-001-012-002/528
(DHATURA) 		1705001012NRG23050420231141658 05/04/2023 harinibas 1705001012WL064866 harinibas 00462 UCBA0001139 816 816 Processed 12/05/2023 640591948 harinibas (000000)
11 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG23050420231141663 05/04/2023 jagnnath prajapati 1705001012WL064866 jagnnath prajapati 00462 UCBA0001139 816 816 Processed 12/05/2023 640591948 jagnnathprajapati (000000)
12 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG23050420231141664 05/04/2023 saroj prajapati 1705001012WL064866 saroj prajapati 00462 UCBA0001139 816 816 Processed 12/05/2023 640591948 sarojprajapati (000000)
SubTotal 5712 5712
13 POHRI MP-05-001-012-001/530
(DHATURA) 		1705001012NRG23050420231141672 05/04/2023 aklesh 1705001012WL064868 aklesh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 640591948 aklesh (000000)
14 POHRI MP-05-001-012-002/132
(DHATURA) 		1705001012NRG23050420231141606 05/04/2023 shankar 1705001012WL064866 shankar 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640591948 shankar (000000)
15 POHRI MP-05-001-012-002/151
(DHATURA) 		1705001012NRG23050420231141613 05/04/2023 bhagavati 1705001012WL064866 bhagavati 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640591948 bhagavati (000000)
16 POHRI MP-05-001-012-002/408
(DHATURA) 		1705001012NRG23050420231141644 05/04/2023 satish 1705001012WL064866 satish 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640591948 satish (000000)
17 POHRI MP-05-001-012-002/524
(DHATURA) 		1705001012NRG23050420231141652 05/04/2023 omprakash 1705001012WL064866 omprakash 00602 SBIN0RRMBGB 816 816 Processed 12/05/2023 640591948 omprakash (000000)
SubTotal 4488 4488
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050423FTO_3459 Bank of India BKID0008880 SHIVPURI 816
2 POHRI MP1705001_050423FTO_3459 State Bank of India SBIN0030118 POHRI 3264
3 POHRI MP1705001_050423FTO_3459 UCO Bank UCBA0001139 BAIRAD 5712
4 POHRI MP1705001_050423FTO_3459 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 4488

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