Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050723FTO_149571
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-05-001-052-001/204-B
(AAKURSI) 		1705001052NRG24050720230531761 05/07/2023 halke 1705001052WL018107 halke 00415 SBIN0030118 1326 1326 Processed 28/07/2023 211456489 halke (000000)
2 POHRI MP-05-001-052-001/204-B
(AAKURSI) 		1705001052NRG24050720230531763 05/07/2023 halke 1705001052WL018107 halke 00415 SBIN0030118 1326 1326 Processed 28/07/2023 211456489 halke (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-052-001/102
(AAKURSI) 		1705001052NRG24050720230531666 05/07/2023 MANISHA DHAKAD 1705001052WL018107 MANISHA DHAKAD 00468 UBIN0543179 1326 1326 Processed 28/07/2023 211456489 MANISHADHAKAD (000000)
4 POHRI MP-05-001-052-001/102
(AAKURSI) 		1705001052NRG24050720230531667 05/07/2023 MANISHA DHAKAD 1705001052WL018107 MANISHA DHAKAD 00468 UBIN0543179 1326 1326 Processed 28/07/2023 211456489 MANISHADHAKAD (000000)
5 POHRI MP-05-001-052-001/221-A
(AAKURSI) 		1705001052NRG24050720230531765 05/07/2023 lovekush 1705001052WL018107 lovekush 00468 UBIN0543179 1326 1326 Processed 28/07/2023 211456489 lovekush (000000)
6 POHRI MP-05-001-052-001/221-A
(AAKURSI) 		1705001052NRG24050720230531766 05/07/2023 lovekush 1705001052WL018107 lovekush 00468 UBIN0543179 1326 1326 Processed 28/07/2023 211456489 lovekush (000000)
7 POHRI MP-05-001-052-001/248-A
(AAKURSI) 		1705001052NRG24050720230531786 05/07/2023 Vaniya 1705001052WL018107 Vaniya 00468 UBIN0543179 1326 1326 Processed 28/07/2023 211456489 Vaniya (000000)
SubTotal 6630 6630
8 POHRI MP-05-001-052-001/173-C
(AAKURSI) 		1705001052NRG24050720230531739 05/07/2023 Ummed 1705001052WL018107 Ummed 00688 FINO0001446 1326 1326 Processed 28/07/2023 211456489 Ummed (000000)
9 POHRI MP-05-001-052-001/173-C
(AAKURSI) 		1705001052NRG24050720230531740 05/07/2023 Ummed 1705001052WL018107 Ummed 00688 FINO0001446 1326 1326 Processed 28/07/2023 211456489 Ummed (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050723FTO_149571 State Bank of India SBIN0030118 POHRI 2652
2 POHRI MP1705001_050723FTO_149571 Union Bank of India UBIN0543179 SIRSOUD 6630
3 POHRI MP1705001_050723FTO_149571 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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