Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:56:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_070623FTO_76884
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-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23070620231149335 07/06/2023 balu 1705001WL0066005 balu 00688 FINO0001001 1224 1224 Processed 13/06/2023 322336371 balu (000000)
2 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23070620231149334 07/06/2023 balu 1705001WL0066005 balu 00688 FINO0001001 1224 1224 Processed 13/06/2023 322336371 balu (000000)
3 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23070620231149333 07/06/2023 balu 1705001WL0066005 balu 00688 FINO0001001 1020 1020 Processed 13/06/2023 322336371 balu (000000)
4 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23070620231149332 07/06/2023 balu 1705001WL0066005 balu 00688 FINO0001001 1020 1020 Processed 13/06/2023 322336371 balu (000000)
SubTotal 4488 4488
5 POHRI MP-05-001-059-002/296-A
(DANGBARBE) 		1705001059NRG23151020220564631 07/06/2023 Mithlesh 1705001WL0028605 Mithlesh 00691 IPOS0000001 612 612 Processed 13/06/2023 322336371 Mithlesh (000000)
SubTotal 612 612
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_070623FTO_76884 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4488
2 POHRI MP1705001_070623FTO_76884 India Post Payments Bank IPOS0000001 Shivpuri 612

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