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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_240622APB_FTO_223952
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-05-001-081-001/117
(VESHI) 		1705001081NRG23240620220313749 24/06/2022 Hargayan dhakad 1705001081WL009621 Hargayan dhakad 00415 SBIN0030118 1224 1224 Processed 01/07/2022 596548997 Hargayandhakad STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-081-001/120
(VESHI) 		1705001081NRG23240620220313751 24/06/2022 prahlad 1705001081WL009621 prahlad 00415 SBIN0030118 1224 1224 Processed 01/07/2022 596548997 prahlad STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-081-001/50
(VESHI) 		1705001081NRG23240620220313775 24/06/2022 VISHNU 1705001081WL009621 VISHNU 00415 SBIN0030118 1020 1020 Processed 01/07/2022 596548997 VISHNU STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-081-001/50
(VESHI) 		1705001081NRG23240620220313774 24/06/2022 VISHNU 1705001081WL009621 VISHNU 00415 SBIN0030118 1020 1020 Processed 01/07/2022 596548997 VISHNU STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-081-001/95
(VESHI) 		1705001081NRG23240620220313783 24/06/2022 Hakim Singh Tomar 1705001081WL009621 Hakim Singh Tomar 00415 SBIN0030118 1020 1020 Processed 01/07/2022 596548997 HakimSinghTomar STATE BANK OF INDIA(508548)
SubTotal 5508 5508
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_240622APB_FTO_223952 State Bank of India SBIN0030118 POHRI 5508

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