Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_240823FTO_234030
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-05-001-001-001/450
(BHILODI) 		1705001001NRG24240820230726213 24/08/2023 Varsha prajapati 1705001001WL025810 Varsha prajapati 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578448 Varshaprajapati (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-001-002/44
(BHILODI) 		1705001001NRG24240820230726233 24/08/2023 sanjay 1705001001WL025810 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578448 sanjay (000000)
SubTotal 1326 1326
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_240823FTO_234030 State Bank of India SBIN0030118 POHRI 1326
2 POHRI MP1705001_240823FTO_234030 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326

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