Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_030124APB_FTO_419068
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-05-001-077-001/203-A
(AGRRA) 		1705001077NRG24030120241226565 03/01/2024 Rinku dhakad 1705001077WL041769 Rinku dhakad 00048 BKID0008880 1326 1326 Processed 13/03/2024 684076253 Rinkudhakad BANK OF INDIA(508505)
SubTotal 1326 1326
2 POHRI MP-05-001-077-001/203-B
(AGRRA) 		1705001077NRG24030120241226566 03/01/2024 seema dhakad 1705001077WL041769 seema dhakad 00415 SBIN0030118 1326 1326 Processed 13/03/2024 684076253 seemadhakad STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-077-002/99
(AGRRA) 		1705001077NRG24281220231207618 03/01/2024 atval yadav 1705001077WL041137 atval yadav 00415 SBIN0030118 1326 1326 Processed 13/03/2024 684076253 atvalyadav STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-077-002/99
(AGRRA) 		1705001077NRG24281220231207619 03/01/2024 kamlesh 1705001077WL041137 kamlesh 00415 SBIN0030118 1326 1326 Processed 13/03/2024 684076253 kamlesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_030124APB_FTO_419068 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_030124APB_FTO_419068 State Bank of India SBIN0030118 POHRI 3978

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