Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290723FTO_192905
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-05-001-088-001/133
(SALODA) 		1705001088NRG24290720230631535 29/07/2023 Meena kushwah 1705001WL0021598 Meena kushwah 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299087670 Meenakushwah (000000)
2 POHRI MP-05-001-088-001/133
(SALODA) 		1705001088NRG24290720230631530 29/07/2023 Meena kushwah 1705001WL0021598 Meena kushwah 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299087670 Meenakushwah (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-088-001/198
(SALODA) 		1705001088NRG24290720230631533 29/07/2023 Narani Shivhare 1705001WL0021598 Narani Shivhare 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087670 NaraniShivhare (000000)
4 POHRI MP-05-001-088-001/198
(SALODA) 		1705001088NRG24290720230631532 29/07/2023 Narani Shivhare 1705001WL0021598 Narani Shivhare 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087670 NaraniShivhare (000000)
5 POHRI MP-05-001-088-001/198
(SALODA) 		1705001088NRG24290720230631531 29/07/2023 Narani Shivhare 1705001WL0021598 Narani Shivhare 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087670 NaraniShivhare (000000)
6 POHRI MP-05-001-088-001/203
(SALODA) 		1705001088NRG24170720230591879 29/07/2023 Rekha kushwah 1705001WL0020016 Rekha kushwah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087670 Rekhakushwah (000000)
7 POHRI MP-05-001-088-001/203
(SALODA) 		1705001088NRG24170720230591878 29/07/2023 Rekha kushwah 1705001WL0020016 Rekha kushwah 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087670 Rekhakushwah (000000)
8 POHRI MP-05-001-088-001/205-B
(SALODA) 		1705001088NRG24170720230591881 29/07/2023 Dharmendra KUSHWAH 1705001WL0020016 Dharmendra KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087670 DharmendraKUSHWAH (000000)
9 POHRI MP-05-001-088-001/205-B
(SALODA) 		1705001088NRG24170720230591880 29/07/2023 Dharmendra KUSHWAH 1705001WL0020016 Dharmendra KUSHWAH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299087670 DharmendraKUSHWAH (000000)
SubTotal 9282 9282
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_290723FTO_192905 State Bank of India SBIN0030118 POHRI 2652
2 POHRI MP1705001_290723FTO_192905 India Post Payments Bank IPOS0000001 Shivpuri 9282

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