Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_251023APB_FTO_332169
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-05-001-073-001/156
(KHARWAYA) 		1705001073NRG24251020230974876 25/10/2023 Manju 1705001073WL034652 Manju 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290125102 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-073-001/269
(KHARWAYA) 		1705001073NRG24251020230974879 25/10/2023 shreevati 1705001073WL034652 shreevati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290125102 shreevati INDIA POST PAYMENTS BANK LIMITED(508528)
3 POHRI MP-05-001-073-001/269-A
(KHARWAYA) 		1705001073NRG24251020230974880 25/10/2023 rajnee 1705001073WL034652 rajnee 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290125102 rajnee STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-073-001/73-A
(KHARWAYA) 		1705001073NRG24251020230974884 25/10/2023 Anita 1705001073WL034652 Anita 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290125102 Anita STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-073-001/73-A
(KHARWAYA) 		1705001073NRG24251020230974883 25/10/2023 Ratiram 1705001073WL034652 Ratiram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290125102 Ratiram STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 POHRI MP-05-001-073-001/162
(KHARWAYA) 		1705001073NRG24251020230974878 25/10/2023 navalu 1705001073WL034652 navalu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290125102 navalu STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-073-001/162
(KHARWAYA) 		1705001073NRG24251020230974877 25/10/2023 Vijya 1705001073WL034652 Vijya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125102 Vijya INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-073-001/91
(KHARWAYA) 		1705001073NRG24251020230974885 25/10/2023 sukha 1705001073WL034652 sukha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290125102 sukha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 POHRI MP-05-001-073-001/269-B
(KHARWAYA) 		1705001073NRG24251020230974881 25/10/2023 Sunil Ojha 1705001073WL034652 Sunil Ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290125102 SunilOjha MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-073-001/274
(KHARWAYA) 		1705001073NRG24251020230974882 25/10/2023 PAPPU 1705001073WL034652 PAPPU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290125102 PAPPU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_251023APB_FTO_332169 State Bank of India SBIN0030118 POHRI 6630
2 POHRI MP1705001_251023APB_FTO_332169 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3978
3 POHRI MP1705001_251023APB_FTO_332169 India Post Payments Bank IPOS0000001 Shivpuri 2652

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