Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200723APB_FTO_178357
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-05-001-072-001/144-A
(DIGDOLI) 		1705001072NRG24130720230575618 20/07/2023 dinesh 1705001072WL019473 dinesh 00415 SBIN0030118 1326 1326 Processed 28/07/2023 209505246 dinesh STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-088-001/32-A
(SALODA) 		1705001000NRG24200720230603055 20/07/2023 DEEPAK 1705001WL020465 DEEPAK 00415 SBIN0030118 1326 1326 Processed 29/07/2023 209505246 DEEPAK FINO PAYMENTS BANK LTD(608001)
3 POHRI MP-05-001-088-001/32-A
(SALODA) 		1705001000NRG24200720230603054 20/07/2023 DEEPAK 1705001WL020465 DEEPAK 00415 SBIN0030118 1326 1326 Processed 28/07/2023 209505246 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 POHRI MP-05-001-072-001/144-A
(DIGDOLI) 		1705001072NRG24130720230575619 20/07/2023 anega 1705001072WL019473 anega 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505246 anega MADHYANCHAL GRAMIN BANK(607232)
5 POHRI MP-05-001-072-001/49
(DIGDOLI) 		1705001072NRG24130720230575617 20/07/2023 guddi 1705001072WL019472 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209505246 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-088-001/32
(SALODA) 		1705001000NRG24200720230603053 20/07/2023 Nandkishor chidar 1705001WL020465 Nandkishor chidar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505246 Nandkishorchidar STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-088-001/34
(SALODA) 		1705001000NRG24200720230603057 20/07/2023 Damodar 1705001WL020465 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505246 Damodar STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-088-001/34
(SALODA) 		1705001000NRG24200720230603058 20/07/2023 rekha jatav 1705001WL020465 rekha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505246 rekhajatav MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-088-001/34
(SALODA) 		1705001000NRG24200720230603056 20/07/2023 tejha jatav 1705001WL020465 tejha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505246 tejhajatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
10 POHRI MP-05-001-072-001/150-A
(DIGDOLI) 		1705001072NRG24200720230603051 20/07/2023 Malti 1705001072WL020464 Malti 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209505246 Malti STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-072-001/150-A
(DIGDOLI) 		1705001072NRG24200720230603050 20/07/2023 Malti 1705001072WL020464 Malti 00691 IPOS0000001 1326 1326 Processed 28/07/2023 209505246 Malti STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-072-001/19
(DIGDOLI) 		1705001072NRG24130720230575616 20/07/2023 Banshi Adiwashi 1705001072WL019471 Banshi Adiwashi 00691 IPOS0000001 1326 1326 Processed 30/07/2023 209505246 BanshiAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_200723APB_FTO_178357 State Bank of India SBIN0030118 POHRI 3978
2 POHRI MP1705001_200723APB_FTO_178357 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 5304
3 POHRI MP1705001_200723APB_FTO_178357 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2652
4 POHRI MP1705001_200723APB_FTO_178357 India Post Payments Bank IPOS0000001 Shivpuri 3978

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