Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290324APB_FTO_523100
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-05-001-084-004/12
(BAMRA) 		1705001084NRG24290320241520706 29/03/2024 Damo 1705001084WL056310 Damo 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397872094 Damo MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-084-004/12
(BAMRA) 		1705001084NRG24290320241520707 29/03/2024 Hasina 1705001084WL056310 Hasina 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397872094 Hasina MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-084-004/41
(BAMRA) 		1705001084NRG24290320241520708 29/03/2024 Petu 1705001084WL056310 Petu 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397872094 Petu AIRTEL PAYMENTS BANK LIMITED(990288)
4 POHRI MP-05-001-084-004/73
(BAMRA) 		1705001084NRG24290320241520710 29/03/2024 Janki 1705001084WL056311 Janki 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397872094 Janki AIRTEL PAYMENTS BANK LIMITED(990288)
5 POHRI MP-05-001-084-004/73
(BAMRA) 		1705001084NRG24290320241520709 29/03/2024 NARAYAN 1705001084WL056311 NARAYAN 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 397872094 NARAYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
6 POHRI MP-05-001-048-001/115-A
(MADKHEDA) 		1705001000NRG24290320241520908 29/03/2024 Ganesh Aadiwasi 1705001WL056328 Ganesh Aadiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397872094 GaneshAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_290324APB_FTO_523100 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 13260
2 POHRI MP1705001_290324APB_FTO_523100 India Post Payments Bank IPOS0000001 Shivpuri 1326

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