Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040723FTO_146921
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-05-001-083-002/28-C
(DEVARIKHURD) 		1705001083NRG24040720230522011 04/07/2023 bharti 1705001083WL017874 bharti 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807040720 bharti (000000)
2 POHRI MP-05-001-083-002/28-C
(DEVARIKHURD) 		1705001083NRG24040720230522010 04/07/2023 matadeen 1705001083WL017874 matadeen 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 807040720 matadeen (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-083-004/43-A
(DEVARIKHURD) 		1705001083NRG24040720230522091 04/07/2023 Somvati 1705001083WL017874 Somvati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 807040720 Somvati (000000)
SubTotal 1326 1326
4 POHRI MP-05-001-083-004/50-A
(DEVARIKHURD) 		1705001083NRG24040720230522095 04/07/2023 pratiksha jatav 1705001083WL017874 pratiksha jatav 00468 UBIN0543179 1326 1326 Processed 11/07/2023 807040720 pratikshajatav (000000)
SubTotal 1326 1326
5 POHRI MP-05-001-083-002/26-A
(DEVARIKHURD) 		1705001083NRG24040720230522000 04/07/2023 vinod 1705001083WL017874 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040720 vinod (000000)
6 POHRI MP-05-001-083-004/115
(DEVARIKHURD) 		1705001083NRG24040720230522042 04/07/2023 mukesh 1705001083WL017874 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040720 mukesh (000000)
7 POHRI MP-05-001-083-004/118
(DEVARIKHURD) 		1705001083NRG24040720230522048 04/07/2023 kamalkishor 1705001083WL017874 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040720 kamalkishor (000000)
8 POHRI MP-05-001-083-004/39
(DEVARIKHURD) 		1705001083NRG24040720230522085 04/07/2023 Sardar 1705001083WL017874 Sardar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040720 Sardar (000000)
9 POHRI MP-05-001-083-004/70
(DEVARIKHURD) 		1705001083NRG24040720230522107 04/07/2023 sureshi dhakad 1705001083WL017874 sureshi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040720 sureshidhakad (000000)
10 POHRI MP-05-001-083-004/73
(DEVARIKHURD) 		1705001083NRG24040720230522111 04/07/2023 Sheelal 1705001083WL017874 Sheelal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040720 Sheelal (000000)
11 POHRI MP-05-001-083-004/86
(DEVARIKHURD) 		1705001083NRG24040720230522121 04/07/2023 MUKESH 1705001083WL017874 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 807040720 MUKESH (000000)
SubTotal 9282 9282
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_040723FTO_146921 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 POHRI MP1705001_040723FTO_146921 State Bank of India SBIN0030118 POHRI 1326
3 POHRI MP1705001_040723FTO_146921 Union Bank of India UBIN0543179 SIRSOUD 1326
4 POHRI MP1705001_040723FTO_146921 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 7956
5 POHRI MP1705001_040723FTO_146921 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326

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