Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200623FTO_112775
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-05-001-008-001/122-B
(GOVARDHAN) 		1705001008NRG24200620230421952 20/06/2023 Hemant 1705001008WL014919 Hemant 00462 UCBA0001139 1326 1326 Processed 24/06/2023 523151692 Hemant (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-008-001/214-A
(GOVARDHAN) 		1705001008NRG24200620230421965 20/06/2023 soneram 1705001008WL014919 soneram 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151692 soneram (000000)
3 POHRI MP-05-001-008-001/228-A
(GOVARDHAN) 		1705001008NRG24200620230421983 20/06/2023 chotu 1705001008WL014919 chotu 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151692 chotu (000000)
4 POHRI MP-05-001-008-001/232-A
(GOVARDHAN) 		1705001008NRG24200620230421991 20/06/2023 rinku 1705001008WL014919 rinku 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151692 rinku (000000)
5 POHRI MP-05-001-008-001/250-B
(GOVARDHAN) 		1705001008NRG24200620230422020 20/06/2023 jitendra 1705001008WL014919 jitendra 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151692 jitendra (000000)
6 POHRI MP-05-001-008-001/262
(GOVARDHAN) 		1705001008NRG24200620230422026 20/06/2023 Vishnu Kushwah 1705001008WL014919 Vishnu Kushwah 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151692 VishnuKushwah (000000)
7 POHRI MP-05-001-008-001/263
(GOVARDHAN) 		1705001008NRG24200620230422027 20/06/2023 prashant 1705001008WL014919 prashant 00688 FINO0001001 1326 1326 Processed 24/06/2023 523151692 prashant (000000)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_200623FTO_112775 UCO Bank UCBA0001139 BAIRAD 1326
2 POHRI MP1705001_200623FTO_112775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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