Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:00:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280523FTO_61603
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-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24280520230267787 28/05/2023 jabarsingh yadav 1705001015WL009970 jabarsingh yadav 00415 SBIN0061129 1326 1326 Processed 05/06/2023 078657167 jabarsinghyadav (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-015-001/296
(KHARAIDAVAR) 		1705001015NRG24280520230267775 28/05/2023 brajesh jatav 1705001015WL009970 brajesh jatav 00553 INDB0000485 1326 1326 Processed 05/06/2023 078657167 brajeshjatav (000000)
3 POHRI MP-05-001-015-001/297
(KHARAIDAVAR) 		1705001015NRG24280520230267777 28/05/2023 vijay singh pal 1705001015WL009970 vijay singh pal 00553 INDB0000485 1326 1326 Processed 05/06/2023 078657167 vijaysinghpal (000000)
4 POHRI MP-05-001-015-001/297
(KHARAIDAVAR) 		1705001015NRG24280520230267778 28/05/2023 vijay singh pal 1705001015WL009970 vijay singh pal 00553 INDB0000485 1326 1326 Processed 05/06/2023 078657167 vijaysinghpal (000000)
5 POHRI MP-05-001-015-001/323
(KHARAIDAVAR) 		1705001015NRG24280520230267784 28/05/2023 kamla 1705001015WL009970 kamla 00553 INDB0000485 1326 1326 Processed 05/06/2023 078657167 kamla (000000)
6 POHRI MP-05-001-015-001/331
(KHARAIDAVAR) 		1705001015NRG24280520230267789 28/05/2023 brajmohan 1705001015WL009970 brajmohan 00553 INDB0000485 1326 1326 Processed 05/06/2023 078657167 brajmohan (000000)
7 POHRI MP-05-001-015-001/342
(KHARAIDAVAR) 		1705001015NRG24280520230267799 28/05/2023 rani 1705001015WL009970 rani 00553 INDB0000485 1326 1326 Processed 05/06/2023 078657167 rani (000000)
SubTotal 7956 7956
8 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24280520230267788 28/05/2023 lali 1705001015WL009970 lali 00602 SBIN0RRMBGB 1326 1326 Processed 05/06/2023 078657167 lali (000000)
SubTotal 1326 1326
9 POHRI MP-05-001-015-001/334-A
(KHARAIDAVAR) 		1705001015NRG24280520230267790 28/05/2023 Nabab singh yadav 1705001015WL009970 Nabab singh yadav 00688 FINO0001001 1326 1326 Processed 05/06/2023 078657167 Nababsinghyadav (000000)
10 POHRI MP-05-001-015-001/335
(KHARAIDAVAR) 		1705001015NRG24280520230267791 28/05/2023 kabita 1705001015WL009970 kabita 00688 FINO0001001 1326 1326 Processed 05/06/2023 078657167 kabita (000000)
11 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG24280520230267806 28/05/2023 rakesh bhagehl 1705001015WL009970 rakesh bhagehl 00688 FINO0001001 1326 1326 Processed 05/06/2023 078657167 rakeshbhagehl (000000)
12 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG24280520230267805 28/05/2023 rakesh bhagehl rakesh bhagehl 1705001015WL009970 rakesh bhagehl rakesh bhagehl 00688 FINO0001001 1326 1326 Processed 05/06/2023 078657167 rakeshbhagehlrakeshbhagehl (000000)
SubTotal 5304 5304
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_280523FTO_61603 State Bank of India SBIN0061129 BAIRAD 1326
2 POHRI MP1705001_280523FTO_61603 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
3 POHRI MP1705001_280523FTO_61603 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
4 POHRI MP1705001_280523FTO_61603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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