Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_121023FTO_315965
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-05-001-069-001/709
(CHARCH) 		1705001069NRG24121020230918742 12/10/2023 RAMNIWASH KUSHWAH 1705001069WL032479 RAMNIWASH KUSHWAH 47377501 SBIN0000DOP 442 442 Rejected 15/11/2023 No Such Account
2 POHRI MP-05-001-069-001/921
(CHARCH) 		1705001069NRG24121020230918755 12/10/2023 KOMAL KUSHWAH 1705001069WL032479 KOMAL KUSHWAH 47377501 SBIN0000DOP 442 442 Rejected 15/11/2023 No Such Account
3 POHRI MP-05-001-069-001/921
(CHARCH) 		1705001069NRG24121020230918756 12/10/2023 MAYA KUSHWAH 1705001069WL032479 MAYA KUSHWAH 47377501 SBIN0000DOP 442 442 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_121023FTO_315965 47377501 Pohari 1326

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