Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040324APB_FTO_483618
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-05-001-088-002/12-A
(SALODA) 		1705001088NRG24040320241433110 04/03/2024 Tara Adiwasi 1705001088WL050544 Tara Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 24/04/2024 475835295 TaraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 POHRI MP-05-001-088-002/12-A
(SALODA) 		1705001088NRG24040320241433111 04/03/2024 Ganesh adiwasi 1705001088WL050544 Ganesh adiwasi 00703 AIRP0000001 2652 2652 Processed 24/04/2024 475835295 Ganeshadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
3 POHRI MP-05-001-088-002/139-A
(SALODA) 		1705001088NRG24040320241433112 04/03/2024 Bhola Adiwasi 1705001088WL050544 Bhola Adiwasi 00703 AIRP0000001 2652 2652 Processed 24/04/2024 475835295 BholaAdiwasi UNION BANK OF INDIA(508500)
4 POHRI MP-05-001-088-002/4-D
(SALODA) 		1705001088NRG24040320241433113 04/03/2024 Kamlesh 1705001088WL050544 Kamlesh 00703 AIRP0000001 2652 2652 Processed 24/04/2024 475835295 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
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_040324APB_FTO_483618 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
2 POHRI MP1705001_040324APB_FTO_483618 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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