Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:19:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_250423APB_FTO_18602
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-05-001-085-001/86
(MARORAAHEER) 		1705001085NRG24250420230056874 25/04/2023 shivcharan 1705001085WL002057 shivcharan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645170948 shivcharan STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-085-001/86
(MARORAAHEER) 		1705001085NRG24250420230056875 25/04/2023 shivcharan 1705001085WL002057 shivcharan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645170948 shivcharan STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-085-003/106-B
(MARORAAHEER) 		1705001085NRG24250420230056876 25/04/2023 kashiram adiwasi 1705001085WL002057 kashiram adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645170948 kashiramadiwasi MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-085-003/106-B
(MARORAAHEER) 		1705001085NRG24250420230056877 25/04/2023 kashiram adiwasi 1705001085WL002057 kashiram adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645170948 kashiramadiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 POHRI MP-05-001-085-003/112
(MARORAAHEER) 		1705001085NRG24250420230056878 25/04/2023 dano 1705001085WL002057 dano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645170948 dano MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-085-003/112
(MARORAAHEER) 		1705001085NRG24250420230056879 25/04/2023 dano 1705001085WL002057 dano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645170948 dano MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_250423APB_FTO_18602 State Bank of India SBIN0030118 POHRI 5304
2 POHRI MP1705001_250423APB_FTO_18602 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652

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