Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_070623APB_FTO_78052
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-05-001-004-001/126
(BURDA) 		1705001000NRG24070620230337934 07/06/2023 Hari 1705001WL012167 Hari 00415 SBIN0030118 1326 1326 Processed 13/06/2023 322091732 Hari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 POHRI MP-05-001-004-001/126
(BURDA) 		1705001000NRG24070620230337935 07/06/2023 Baiju 1705001WL012167 Baiju 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322091732 Baiju INDIA POST PAYMENTS BANK LIMITED(508528)
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_070623APB_FTO_78052 State Bank of India SBIN0030118 POHRI 1326
2 POHRI MP1705001_070623APB_FTO_78052 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326

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