Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_210623FTO_116296
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-05-001-022-001/193
(DHORIYA) 		1705001022NRG24210620230431137 21/06/2023 Deepak dhakad 1705001022WL015201 Deepak dhakad 00415 SBIN0030118 2652 2652 Processed 27/06/2023 574641863 Deepakdhakad (000000)
SubTotal 2652 2652
2 POHRI MP-05-001-027-001/117
(DEVPURA) 		1705001027NRG24210620230430952 21/06/2023 Suresh shivhare 1705001027WL015189 Suresh shivhare 00462 UCBA0001139 1105 1105 Processed 27/06/2023 574641863 Sureshshivhare (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-027-001/106
(DEVPURA) 		1705001027NRG24210620230430943 21/06/2023 Radha yadav 1705001027WL015189 Radha yadav 00553 INDB0000485 1105 1105 Processed 27/06/2023 574641863 Radhayadav (000000)
SubTotal 1105 1105
4 POHRI MP-05-001-022-001/157-A
(DHORIYA) 		1705001022NRG24210620230431135 21/06/2023 matadeen 1705001022WL015201 matadeen 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574641863 matadeen (000000)
5 POHRI MP-05-001-022-002/101
(DHORIYA) 		1705001022NRG24210620230431124 21/06/2023 RAKESH 1705001022WL015199 RAKESH 00602 SBIN0RRMBGB 2652 2652 Processed 27/06/2023 574641863 RAKESH (000000)
SubTotal 5304 5304
6 POHRI MP-05-001-022-001/195-B
(DHORIYA) 		1705001022NRG24210620230431019 21/06/2023 priyanka 1705001022WL015195 priyanka 00688 FINO0001001 2652 2652 Processed 27/06/2023 574641863 priyanka (000000)
SubTotal 2652 2652
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_210623FTO_116296 State Bank of India SBIN0030118 POHRI 2652
2 POHRI MP1705001_210623FTO_116296 UCO Bank UCBA0001139 BAIRAD 1105
3 POHRI MP1705001_210623FTO_116296 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
4 POHRI MP1705001_210623FTO_116296 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 5304
5 POHRI MP1705001_210623FTO_116296 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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