Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_080523FTO_33884
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-05-001-077-002/4-C
(AGRRA) 		1705001077NRG23080520231144908 08/05/2023 Mary adiwasi 1705001WL0065313 Mary adiwasi 00415 SBIN0030118 816 816 Processed 15/05/2023 687426013 Maryadiwasi (000000)
2 POHRI MP-05-001-077-002/83-B
(AGRRA) 		1705001077NRG23080520231144909 08/05/2023 Ramdulari adiwasi 1705001WL0065313 Ramdulari adiwasi 00415 SBIN0030118 408 408 Rejected 15/05/2023 687426013 No Such Account
SubTotal 1224 1224
3 POHRI MP-05-001-077-002/113
(AGRRA) 		1705001077NRG23080520231144907 08/05/2023 aneksingh yadav 1705001WL0065313 aneksingh yadav 00602 SBIN0RRMBGB 1020 1020 Rejected 15/05/2023 687426013 No Such Account
4 POHRI MP-05-001-077-002/113
(AGRRA) 		1705001077NRG23080520231144906 08/05/2023 aneksingh yadav 1705001WL0065313 aneksingh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 687426013 No Such Account
5 POHRI MP-05-001-077-002/113
(AGRRA) 		1705001077NRG23080520231144905 08/05/2023 aneksingh yadav 1705001WL0065313 aneksingh yadav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 687426013 No Such Account
SubTotal 3468 3468
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_080523FTO_33884 State Bank of India SBIN0030118 POHRI 1224
2 POHRI MP1705001_080523FTO_33884 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 3468

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