Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:48:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190423FTO_12858
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-05-001-072-001/181
(DIGDOLI) 		1705001072NRG24190420230015771 19/04/2023 KaLLU BATHAM 1705001072WL000589 KaLLU BATHAM 00415 SBIN0030118 1326 1326 Processed 12/05/2023 648019069 KaLLUBATHAM (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-043-001/1004
(BHATNAWAR) 		1705001043NRG24190420230014809 19/04/2023 dharmendra 1705001043WL000555 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 dharmendra (000000)
3 POHRI MP-05-001-043-001/1009
(BHATNAWAR) 		1705001043NRG24190420230014810 19/04/2023 vijay kumar kushwah 1705001043WL000555 vijay kumar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 vijaykumarkushwah (000000)
4 POHRI MP-05-001-043-001/1015
(BHATNAWAR) 		1705001043NRG24190420230014817 19/04/2023 pankaj goswami 1705001043WL000555 pankaj goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 pankajgoswami (000000)
5 POHRI MP-05-001-043-001/1584
(BHATNAWAR) 		1705001043NRG24190420230014827 19/04/2023 yash dixit 1705001043WL000555 yash dixit 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 yashdixit (000000)
6 POHRI MP-05-001-072-001/117
(DIGDOLI) 		1705001072NRG24190420230015820 19/04/2023 Mishri 1705001072WL000593 Mishri 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 Mishri (000000)
7 POHRI MP-05-001-072-001/117
(DIGDOLI) 		1705001072NRG24190420230015821 19/04/2023 rina 1705001072WL000593 rina 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 rina (000000)
8 POHRI MP-05-001-072-001/156
(DIGDOLI) 		1705001072NRG24190420230017043 19/04/2023 Usha jatav 1705001072WL000638 Usha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 Ushajatav (000000)
9 POHRI MP-05-001-072-001/156
(DIGDOLI) 		1705001072NRG24190420230017041 19/04/2023 Vishanu jatav 1705001072WL000638 Vishanu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 Vishanujatav (000000)
10 POHRI MP-05-001-072-001/158
(DIGDOLI) 		1705001072NRG24190420230015767 19/04/2023 harlal 1705001072WL000587 harlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 harlal (000000)
11 POHRI MP-05-001-072-001/158
(DIGDOLI) 		1705001072NRG24190420230015766 19/04/2023 harlal 1705001072WL000587 harlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648019069 harlal (000000)
SubTotal 13260 13260
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190423FTO_12858 State Bank of India SBIN0030118 POHRI 1326
2 POHRI MP1705001_190423FTO_12858 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 5304
3 POHRI MP1705001_190423FTO_12858 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 7956

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