Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:42:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270723FTO_189229
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-05-001-059-002/251-A
(DANGBARBE) 		1705001059NRG22120920221298875 27/07/2023 Ayam 1705001WL0051083 Ayam 00602 SBIN0RRMBGB 1158 1158 Rejected 03/08/2023 274525777 No Such Account
2 POHRI MP-05-001-059-003/145
(DANGBARBE) 		1705001059NRG22120920221298885 27/07/2023 Santosh 1705001WL0051083 Santosh 00602 SBIN0RRMBGB 1158 1158 Processed 01/08/2023 274525777 Santosh (000000)
3 POHRI MP-05-001-059-003/145
(DANGBARBE) 		1705001059NRG22120920221298884 27/07/2023 Santosh 1705001WL0051083 Santosh 00602 SBIN0RRMBGB 1158 1158 Processed 01/08/2023 274525777 Santosh (000000)
SubTotal 3474 3474
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270723FTO_189229 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3474

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