Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091023FTO_309884
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-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24091020230905923 09/10/2023 Arvind Dhakad 1705001053WL032002 Arvind Dhakad 00048 BKID0008880 663 663 Processed 09/11/2023 306769027 ArvindDhakad (000000)
SubTotal 663 663
2 POHRI MP-05-001-053-001/59-A
(BACHORA) 		1705001053NRG24091020230905928 09/10/2023 Lkhan Lal Dhakad 1705001053WL032002 Lkhan Lal Dhakad 00415 SBIN0030118 663 663 Rejected 15/11/2023 Account closed
3 POHRI MP-05-001-053-002/249-B
(BACHORA) 		1705001053NRG24091020230905943 09/10/2023 Ramgopal 1705001053WL032002 Ramgopal 00415 SBIN0030118 663 663 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
4 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24091020230905953 09/10/2023 Naharsingh 1705001053WL032002 Naharsingh 00691 IPOS0000001 663 663 Processed 09/11/2023 306769027 Naharsingh (000000)
SubTotal 663 663
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_091023FTO_309884 Bank of India BKID0008880 SHIVPURI 663
2 POHRI MP1705001_091023FTO_309884 State Bank of India SBIN0030118 POHRI 1326
3 POHRI MP1705001_091023FTO_309884 India Post Payments Bank IPOS0000001 Shivpuri 663

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