Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:10:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040324APB_FTO_483595
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-05-001-047-001/46-D
(NONHETA KHURD) 		1705001047NRG24040320241432905 04/03/2024 Halki adiwasi 1705001047WL050535 Halki adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475835409 Halkiadiwasi BANK OF BARODA(606985)
2 POHRI MP-05-001-047-001/50-D
(NONHETA KHURD) 		1705001047NRG24040320241432908 04/03/2024 ramavtar adieasi 1705001047WL050535 ramavtar adieasi 00045 BARB0SHIVMP 1326 1326 Processed 24/04/2024 475835409 ramavtaradieasi BANK OF BARODA(606985)
SubTotal 2652 2652
3 POHRI MP-05-001-047-001/22-A
(NONHETA KHURD) 		1705001047NRG24040320241432888 04/03/2024 urmila adiwasi 1705001047WL050535 urmila adiwasi 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475835409 urmilaadiwasi FINO PAYMENTS BANK LTD(608001)
4 POHRI MP-05-001-047-001/42-B
(NONHETA KHURD) 		1705001047NRG24040320241432896 04/03/2024 ramnivas adiwasi 1705001047WL050535 ramnivas adiwasi 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475835409 ramnivasadiwasi STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-047-001/43-A
(NONHETA KHURD) 		1705001047NRG24040320241432899 04/03/2024 Ram gir adiwasi 1705001047WL050535 Ram gir adiwasi 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475835409 Ramgiradiwasi FINO PAYMENTS BANK LTD(608001)
6 POHRI MP-05-001-047-001/44-A
(NONHETA KHURD) 		1705001047NRG24040320241432903 04/03/2024 Shrilal adiwasi 1705001047WL050535 Shrilal adiwasi 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475835409 Shrilaladiwasi STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-047-001/5-B
(NONHETA KHURD) 		1705001047NRG24040320241432906 04/03/2024 mitti adiwasi 1705001047WL050535 mitti adiwasi 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475835409 mittiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-047-001/8-D
(NONHETA KHURD) 		1705001047NRG24040320241432909 04/03/2024 dakha adiwasi 1705001047WL050535 dakha adiwasi 00415 SBIN0030118 1326 1326 Processed 24/04/2024 475835409 dakhaadiwasi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 POHRI MP-05-001-047-001/42-A
(NONHETA KHURD) 		1705001047NRG24040320241432895 04/03/2024 ramganeshi adiwasi 1705001047WL050535 ramganeshi adiwasi 00462 UCBA0001139 1326 1326 Processed 24/04/2024 475835409 ramganeshiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 POHRI MP-05-001-047-001/22-C
(NONHETA KHURD) 		1705001047NRG24040320241432889 04/03/2024 sewak adiwasi 1705001047WL050535 sewak adiwasi 00468 UBIN0543179 1326 1326 Processed 24/04/2024 475835409 sewakadiwasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 POHRI MP-05-001-047-001/160
(NONHETA KHURD) 		1705001047NRG24040320241432885 04/03/2024 murari 1705001047WL050535 murari 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 murari UCO BANK(607066)
12 POHRI MP-05-001-047-001/19-C
(NONHETA KHURD) 		1705001047NRG24040320241432886 04/03/2024 sheela adiwasi 1705001047WL050535 sheela adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 sheelaadiwasi MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-047-001/19-D
(NONHETA KHURD) 		1705001047NRG24040320241432887 04/03/2024 ramkali adiwasi 1705001047WL050535 ramkali adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 ramkaliadiwasi MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-047-001/24-C
(NONHETA KHURD) 		1705001047NRG24040320241432890 04/03/2024 keshav adiwasi 1705001047WL050535 keshav adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 keshavadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-047-001/24-D
(NONHETA KHURD) 		1705001047NRG24040320241432891 04/03/2024 vinod adiwasi 1705001047WL050535 vinod adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 vinodadiwasi MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-047-001/27-C
(NONHETA KHURD) 		1705001047NRG24040320241432893 04/03/2024 basanti adiwasi 1705001047WL050535 basanti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 basantiadiwasi MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-047-001/27-D
(NONHETA KHURD) 		1705001047NRG24040320241432894 04/03/2024 bhuro adiwasi 1705001047WL050535 bhuro adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 bhuroadiwasi MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-047-001/42-C
(NONHETA KHURD) 		1705001047NRG24040320241432897 04/03/2024 rona adiwasi 1705001047WL050535 rona adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 ronaadiwasi MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-047-001/42-D
(NONHETA KHURD) 		1705001047NRG24040320241432898 04/03/2024 badami adiwasi 1705001047WL050535 badami adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 badamiadiwasi MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-047-001/44
(NONHETA KHURD) 		1705001047NRG24040320241432902 04/03/2024 Kaliram 1705001047WL050535 Kaliram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 Kaliram INDUSIND BANK(607189)
21 POHRI MP-05-001-047-001/44
(NONHETA KHURD) 		1705001047NRG24040320241432901 04/03/2024 Kaliram 1705001047WL050535 Kaliram 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 Kaliram MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-047-001/46-C
(NONHETA KHURD) 		1705001047NRG24040320241432904 04/03/2024 Kaleshi adiwasi 1705001047WL050535 Kaleshi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 Kaleshiadiwasi MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-047-001/50-B
(NONHETA KHURD) 		1705001047NRG24040320241432907 04/03/2024 ramdayal adiwasui 1705001047WL050535 ramdayal adiwasui 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475835409 ramdayaladiwasui MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17238 17238
24 POHRI MP-05-001-047-001/43-B
(NONHETA KHURD) 		1705001047NRG24040320241432900 04/03/2024 rajkumari adiwasi 1705001047WL050535 rajkumari adiwasi 00688 FINO0001446 1326 1326 Processed 24/04/2024 475835409 rajkumariadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
25 POHRI MP-05-001-047-001/26-B
(NONHETA KHURD) 		1705001047NRG24040320241432892 04/03/2024 sunita adiwasi 1705001047WL050535 sunita adiwasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475835409 sunitaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040324APB_FTO_483595 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 POHRI MP1705001_040324APB_FTO_483595 State Bank of India SBIN0030118 POHRI 7956
3 POHRI MP1705001_040324APB_FTO_483595 UCO Bank UCBA0001139 BAIRAD 1326
4 POHRI MP1705001_040324APB_FTO_483595 Union Bank of India UBIN0543179 SIRSOUD 1326
5 POHRI MP1705001_040324APB_FTO_483595 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 17238
6 POHRI MP1705001_040324APB_FTO_483595 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 POHRI MP1705001_040324APB_FTO_483595 India Post Payments Bank IPOS0000001 Shivpuri 1326

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