Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_211022APB_FTO_474681
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-05-001-020-002/102-A
(JARIYAKALA) 		1705001020NRG23211020220578172 21/10/2022 atarsingh 1705001020WL029355 atarsingh 00462 UCBA0001139 1224 1224 Processed 29/10/2022 829988191 atarsingh UCO BANK(607066)
2 POHRI MP-05-001-057-001/59
(SANPARWADA) 		1705001057NRG23211020220578041 21/10/2022 Kulthu 1705001057WL029344 Kulthu 00462 UCBA0001139 1224 1224 Processed 29/10/2022 829988191 Kulthu STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 POHRI MP-05-001-020-002/102-A
(JARIYAKALA) 		1705001020NRG23211020220578173 21/10/2022 phoolwati 1705001020WL029355 phoolwati 00602 SBIN0RRMBGB 1224 1224 Processed 29/10/2022 829988191 phoolwati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_211022APB_FTO_474681 UCO Bank UCBA0001139 BAIRAD 2448
2 POHRI MP1705001_211022APB_FTO_474681 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1224

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