Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180423FTO_11749
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-05-001-012-003/390
(DHATURA) 		1705001012NRG24180420230013516 18/04/2023 dharmbir 1705001012WL000487 dharmbir 00415 SBIN0030118 1224 1224 Processed 12/05/2023 649260500 dharmbir (000000)
2 POHRI MP-05-001-012-003/390
(DHATURA) 		1705001012NRG24180420230013518 18/04/2023 manisa 1705001012WL000487 manisa 00415 SBIN0030118 1224 1224 Processed 12/05/2023 649260500 manisa (000000)
SubTotal 2448 2448
3 POHRI MP-05-001-012-002/134
(DHATURA) 		1705001012NRG24180420230013514 18/04/2023 mina 1705001012WL000487 mina 00462 UCBA0001139 1224 1224 Processed 12/05/2023 649260500 mina (000000)
SubTotal 1224 1224
4 POHRI MP-05-001-012-001/530
(DHATURA) 		1705001012NRG24180420230013512 18/04/2023 aklesh 1705001012WL000487 aklesh 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 649260500 aklesh (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180423FTO_11749 State Bank of India SBIN0030118 POHRI 2448
2 POHRI MP1705001_180423FTO_11749 UCO Bank UCBA0001139 BAIRAD 1224
3 POHRI MP1705001_180423FTO_11749 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1224

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