Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180324FTO_508248
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-05-001-052-001/72-C
(AAKURSI) 		1705001052NRG22181220221307163 18/03/2024 arvind 1705001WL0051882 arvind 00354 PUNB0312700 1158 0
SubTotal 1158 0
2 POHRI MP-05-001-052-001/137-B
(AAKURSI) 		1705001052NRG22270920221299480 18/03/2024 Anita 1705001WL0051156 Anita 00468 UBIN0543179 1158 0
3 POHRI MP-05-001-052-001/137-B
(AAKURSI) 		1705001052NRG22270920221299478 18/03/2024 Anita 1705001WL0051156 Anita 00468 UBIN0543179 1158 0
4 POHRI MP-05-001-052-001/137-B
(AAKURSI) 		1705001052NRG22270920221299477 18/03/2024 Jagram 1705001WL0051156 Jagram 00468 UBIN0543179 1158 0
5 POHRI MP-05-001-052-001/137-B
(AAKURSI) 		1705001052NRG22270920221299479 18/03/2024 Jagram 1705001WL0051156 Jagram 00468 UBIN0543179 1158 0
6 POHRI MP-05-001-052-001/345
(AAKURSI) 		1705001052NRG22181220221307162 18/03/2024 Mukesh jatav 1705001WL0051882 Mukesh jatav 00468 UBIN0543179 1158 0
SubTotal 5790 0
Total 6948 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180324FTO_508248 Punjab National Bank PUNB0312700 SHIVPURI 1158
2 POHRI MP1705001_180324FTO_508248 Union Bank of India UBIN0543179 SIRSOUD 5790

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