Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040422FTO_16519
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-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459335 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
2 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459334 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
3 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459333 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
4 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459332 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
5 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459331 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
6 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459330 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
7 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459329 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
8 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459328 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
9 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459327 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
10 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG21070420211459326 04/04/2022 neeraj 1705001WL070757 neeraj 00045 BARB0VJSHIP 1140 1140 Processed 06/05/2022 565898017 neeraj (000000)
SubTotal 11400 11400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040422FTO_16519 Bank of Baroda BARB0VJSHIP SHIVPURI 11400

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