Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:52:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290423FTO_22466
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-05-001-041-001/48
(MARORA KHALSA) 		1705001041NRG24290420230081948 29/04/2023 SUNIL 1705001041WL002963 SUNIL 00045 BARB0SHIVMP 1105 1105 Processed 12/05/2023 641892062 SUNIL (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-041-001/593-A
(MARORA KHALSA) 		1705001041NRG24290420230081975 29/04/2023 dangal parihar 1705001041WL002963 dangal parihar 00048 BKID0008880 1105 1105 Processed 12/05/2023 641892062 dangalparihar (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-038-002/203
(FULIPURA) 		1705001038NRG24290420230081750 29/04/2023 sarvan 1705001038WL002958 sarvan 00354 PUNB0312700 1105 1105 Processed 13/05/2023 641892062 sarvan (000000)
SubTotal 1105 1105
4 POHRI MP-05-001-038-002/122-B
(FULIPURA) 		1705001038NRG24290420230081678 29/04/2023 RAMA 1705001038WL002958 RAMA 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892062 RAMA (000000)
5 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24290420230081681 29/04/2023 ballabh 1705001038WL002958 ballabh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892062 ballabh (000000)
6 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24290420230081682 29/04/2023 vimla 1705001038WL002958 vimla 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892062 vimla (000000)
7 POHRI MP-05-001-038-002/125-B
(FULIPURA) 		1705001038NRG24290420230081685 29/04/2023 NARESH YADAV 1705001038WL002958 NARESH YADAV 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892062 NARESHYADAV (000000)
8 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24290420230081730 29/04/2023 Lalita 1705001038WL002958 Lalita 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892062 Lalita (000000)
9 POHRI MP-05-001-038-002/202
(FULIPURA) 		1705001038NRG24290420230081748 29/04/2023 lokendra yadav 1705001038WL002958 lokendra yadav 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892062 lokendrayadav (000000)
10 POHRI MP-05-001-041-001/312
(MARORA KHALSA) 		1705001041NRG24290420230081924 29/04/2023 ARVIND RAJAK 1705001041WL002963 ARVIND RAJAK 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892062 ARVINDRAJAK (000000)
SubTotal 7735 7735
11 POHRI MP-05-001-038-002/200
(FULIPURA) 		1705001038NRG24290420230081744 29/04/2023 Lalit Mohan Yadav 1705001038WL002958 Lalit Mohan Yadav 00462 UCBA0001139 1105 1105 Processed 12/05/2023 641892062 LalitMohanYadav (000000)
12 POHRI MP-05-001-041-001/449-B
(MARORA KHALSA) 		1705001041NRG24290420230081934 29/04/2023 KESHAV 1705001041WL002963 KESHAV 00462 UCBA0001139 1105 1105 Processed 12/05/2023 641892062 KESHAV (000000)
SubTotal 2210 2210
13 POHRI MP-05-001-041-001/462
(MARORA KHALSA) 		1705001041NRG24290420230081944 29/04/2023 asharam 1705001041WL002963 asharam 00468 UBIN0542717 1105 1105 Processed 12/05/2023 641892062 asharam (000000)
SubTotal 1105 1105
14 POHRI MP-05-001-041-001/431-B
(MARORA KHALSA) 		1705001041NRG24290420230081926 29/04/2023 Govind 1705001041WL002963 Govind 00553 INDB0000485 1105 1105 Processed 12/05/2023 641892062 Govind (000000)
15 POHRI MP-05-001-041-001/511
(MARORA KHALSA) 		1705001041NRG24290420230081964 29/04/2023 girraj 1705001041WL002963 girraj 00553 INDB0000485 1105 1105 Processed 12/05/2023 641892062 girraj (000000)
16 POHRI MP-05-001-041-001/511-A
(MARORA KHALSA) 		1705001041NRG24290420230081965 29/04/2023 akash 1705001041WL002963 akash 00553 INDB0000485 1105 1105 Processed 12/05/2023 641892062 akash (000000)
17 POHRI MP-05-001-041-001/544-A
(MARORA KHALSA) 		1705001041NRG24290420230081967 29/04/2023 naresh dhakad 1705001041WL002963 naresh dhakad 00553 INDB0000485 1105 1105 Processed 12/05/2023 641892062 nareshdhakad (000000)
SubTotal 4420 4420
18 POHRI MP-05-001-041-001/489-D
(MARORA KHALSA) 		1705001041NRG24290420230081956 29/04/2023 ashok 1705001041WL002963 ashok 00688 FINO0001446 1105 1105 Processed 12/05/2023 641892062 ashok (000000)
19 POHRI MP-05-001-041-001/545-A
(MARORA KHALSA) 		1705001041NRG24290420230081969 29/04/2023 Manoj 1705001041WL002963 Manoj 00688 FINO0001446 1105 1105 Processed 12/05/2023 641892062 Manoj (000000)
SubTotal 2210 2210
20 POHRI MP-05-001-038-002/112-B
(FULIPURA) 		1705001038NRG24290420230081668 29/04/2023 mahendra 1705001038WL002958 mahendra 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 mahendra (000000)
21 POHRI MP-05-001-038-002/112-B
(FULIPURA) 		1705001038NRG24290420230081669 29/04/2023 sashi 1705001038WL002958 sashi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 sashi (000000)
22 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24290420230081673 29/04/2023 Kallayan 1705001038WL002958 Kallayan 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 Kallayan (000000)
23 POHRI MP-05-001-038-002/123
(FULIPURA) 		1705001038NRG24290420230081680 29/04/2023 tohpa 1705001038WL002958 tohpa 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 tohpa (000000)
24 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24290420230081688 29/04/2023 Ramkali Yadav 1705001038WL002958 Ramkali Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 RamkaliYadav (000000)
25 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24290420230081687 29/04/2023 Ramkali Yadav 1705001038WL002958 Ramkali Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 RamkaliYadav (000000)
26 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24290420230081723 29/04/2023 Siya 1705001038WL002958 Siya 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 Siya (000000)
27 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24290420230081722 29/04/2023 Siya 1705001038WL002958 Siya 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 Siya (000000)
28 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24290420230081733 29/04/2023 Mithlesh 1705001038WL002958 Mithlesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 Mithlesh (000000)
29 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24290420230081731 29/04/2023 Mithlesh 1705001038WL002958 Mithlesh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 Mithlesh (000000)
30 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24290420230081735 29/04/2023 pritee 1705001038WL002958 pritee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 pritee (000000)
31 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24290420230081734 29/04/2023 pritee 1705001038WL002958 pritee 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 pritee (000000)
32 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24290420230081737 29/04/2023 Rekha Yadav 1705001038WL002958 Rekha Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 RekhaYadav (000000)
33 POHRI MP-05-001-038-002/175-C
(FULIPURA) 		1705001038NRG24290420230081736 29/04/2023 Rekha Yadav 1705001038WL002958 Rekha Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 RekhaYadav (000000)
34 POHRI MP-05-001-038-002/177-B
(FULIPURA) 		1705001038NRG24290420230081739 29/04/2023 Kala Yadav 1705001038WL002958 Kala Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 KalaYadav (000000)
35 POHRI MP-05-001-038-002/200
(FULIPURA) 		1705001038NRG24290420230081745 29/04/2023 REENA YADAV 1705001038WL002958 REENA YADAV 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 REENAYADAV (000000)
36 POHRI MP-05-001-038-002/209
(FULIPURA) 		1705001038NRG24290420230081767 29/04/2023 nahar singh 1705001038WL002958 nahar singh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 naharsingh (000000)
37 POHRI MP-05-001-038-002/209
(FULIPURA) 		1705001038NRG24290420230081768 29/04/2023 nilam 1705001038WL002958 nilam 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 nilam (000000)
38 POHRI MP-05-001-038-002/210
(FULIPURA) 		1705001038NRG24290420230081771 29/04/2023 shyamsingh 1705001038WL002958 shyamsingh 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641892062 shyamsingh (000000)
SubTotal 20995 20995
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_290423FTO_22466 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 POHRI MP1705001_290423FTO_22466 Bank of India BKID0008880 SHIVPURI 1105
3 POHRI MP1705001_290423FTO_22466 Punjab National Bank PUNB0312700 SHIVPURI 1105
4 POHRI MP1705001_290423FTO_22466 State Bank of India SBIN0030118 POHRI 7735
5 POHRI MP1705001_290423FTO_22466 UCO Bank UCBA0001139 BAIRAD 2210
6 POHRI MP1705001_290423FTO_22466 Union Bank of India UBIN0542717 SHIVPURI 1105
7 POHRI MP1705001_290423FTO_22466 IndusInd Bank Ltd. INDB0000485 KHURERI 4420
8 POHRI MP1705001_290423FTO_22466 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 POHRI MP1705001_290423FTO_22466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20995

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