Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_210723FTO_180515
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-05-001-017-002/299
(BHORANA) 		1705001017NRG24210720230606168 21/07/2023 Seema Bhediya 1705001017WL020577 Seema Bhediya 00415 SBIN0030118 884 884 Processed 28/07/2023 208496030 SeemaBhediya (000000)
SubTotal 884 884
2 POHRI MP-05-001-017-001/117
(BHORANA) 		1705001017NRG24210720230606148 21/07/2023 madhuri 1705001017WL020577 madhuri 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208496030 madhuri (000000)
3 POHRI MP-05-001-017-002/24
(BHORANA) 		1705001017NRG24210720230606167 21/07/2023 sobaran 1705001017WL020577 sobaran 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208496030 sobaran (000000)
4 POHRI MP-05-001-017-002/369
(BHORANA) 		1705001017NRG24210720230606178 21/07/2023 satnaam 1705001017WL020577 satnaam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 208496030 satnaam (000000)
SubTotal 2652 2652
5 POHRI MP-05-001-017-002/119-A
(BHORANA) 		1705001017NRG24210720230606158 21/07/2023 devendra 1705001017WL020577 devendra 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 devendra (000000)
6 POHRI MP-05-001-017-002/119-A
(BHORANA) 		1705001017NRG24210720230606160 21/07/2023 sonia 1705001017WL020577 sonia 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 sonia (000000)
7 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24210720230606188 21/07/2023 raja bediya 1705001017WL020577 raja bediya 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 rajabediya (000000)
8 POHRI MP-05-001-017-002/401
(BHORANA) 		1705001017NRG24210720230606204 21/07/2023 Rajni 1705001017WL020577 Rajni 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 Rajni (000000)
9 POHRI MP-05-001-017-002/428
(BHORANA) 		1705001017NRG24210720230606218 21/07/2023 Mala Bai 1705001017WL020577 Mala Bai 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 MalaBai (000000)
10 POHRI MP-05-001-017-002/431
(BHORANA) 		1705001017NRG24210720230606221 21/07/2023 Balraj Bediya 1705001017WL020577 Balraj Bediya 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 BalrajBediya (000000)
11 POHRI MP-05-001-017-002/455
(BHORANA) 		1705001017NRG24210720230606238 21/07/2023 raisa 1705001017WL020577 raisa 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 raisa (000000)
12 POHRI MP-05-001-017-002/456
(BHORANA) 		1705001017NRG24210720230606239 21/07/2023 roshani 1705001017WL020577 roshani 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 roshani (000000)
13 POHRI MP-05-001-017-002/459
(BHORANA) 		1705001017NRG24210720230606241 21/07/2023 nikita 1705001017WL020577 nikita 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 nikita (000000)
14 POHRI MP-05-001-017-002/48-A
(BHORANA) 		1705001017NRG24210720230606245 21/07/2023 ajay 1705001017WL020577 ajay 00688 FINO0001001 884 884 Processed 28/07/2023 208496030 ajay (000000)
SubTotal 8840 8840
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_210723FTO_180515 State Bank of India SBIN0030118 POHRI 884
2 POHRI MP1705001_210723FTO_180515 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1768
3 POHRI MP1705001_210723FTO_180515 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 884
4 POHRI MP1705001_210723FTO_180515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840

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