Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_080623FTO_79736
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-05-001-073-001/69
(KHARWAYA) 		1705001073NRG24080620230340702 08/06/2023 ATBAL 1705001073WL012254 ATBAL 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 366174789 ATBAL (000000)
2 POHRI MP-05-001-073-004/123
(KHARWAYA) 		1705001073NRG24080620230340705 08/06/2023 Jankilal Batham 1705001073WL012256 Jankilal Batham 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366174789 JankilalBatham (000000)
3 POHRI MP-05-001-073-004/123
(KHARWAYA) 		1705001073NRG24080620230340706 08/06/2023 Tijiya Batham 1705001073WL012256 Tijiya Batham 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 366174789 TijiyaBatham (000000)
SubTotal 8398 8398
4 POHRI MP-05-001-073-004/45
(KHARWAYA) 		1705001073NRG24080620230340708 08/06/2023 JANKI 1705001073WL012257 JANKI 00691 IPOS0000001 2652 2652 Processed 15/06/2023 366174789 JANKI (000000)
SubTotal 2652 2652
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_080623FTO_79736 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 8398
2 POHRI MP1705001_080623FTO_79736 India Post Payments Bank IPOS0000001 Shivpuri 2652

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