Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280523APB_FTO_61596
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-05-001-041-001/261
(MARORA KHALSA) 		1705001041NRG24280520230269980 28/05/2023 RAMSEVAK 1705001041WL010022 RAMSEVAK 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078657428 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
2 POHRI MP-05-001-041-001/261-B
(MARORA KHALSA) 		1705001041NRG24280520230269981 28/05/2023 NIRAJ DHAKAD 1705001041WL010022 NIRAJ DHAKAD 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078657428 NIRAJDHAKAD BANK OF BARODA(606985)
3 POHRI MP-05-001-041-001/280-B
(MARORA KHALSA) 		1705001041NRG24280520230269985 28/05/2023 kashish 1705001041WL010022 kashish 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078657428 kashish BANK OF BARODA(606985)
4 POHRI MP-05-001-041-001/281-C
(MARORA KHALSA) 		1705001041NRG24280520230269986 28/05/2023 lakhan 1705001041WL010022 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078657428 lakhan FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-041-001/283-B
(MARORA KHALSA) 		1705001041NRG24280520230269988 28/05/2023 dharambir 1705001041WL010022 dharambir 00045 BARB0SHIVMP 1326 1326 Processed 31/05/2023 078657428 dharambir BANK OF BARODA(606985)
SubTotal 6630 6630
6 POHRI MP-05-001-041-001/283-A
(MARORA KHALSA) 		1705001041NRG24280520230269987 28/05/2023 murari 1705001041WL010022 murari 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078657428 murari INDUSIND BANK(607189)
7 POHRI MP-05-001-041-001/433-B
(MARORA KHALSA) 		1705001041NRG24280520230269994 28/05/2023 jaysingh parihar 1705001041WL010022 jaysingh parihar 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078657428 jaysinghparihar STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-041-001/449-A
(MARORA KHALSA) 		1705001041NRG24280520230270000 28/05/2023 BASUDEV 1705001041WL010022 BASUDEV 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078657428 BASUDEV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 POHRI MP-05-001-041-001/228-A
(MARORA KHALSA) 		1705001041NRG24280520230269964 28/05/2023 jayendra parihar 1705001041WL010022 jayendra parihar 00468 UBIN0542717 1326 1326 Processed 31/05/2023 078657428 jayendraparihar STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-041-001/252-B
(MARORA KHALSA) 		1705001041NRG24280520230269978 28/05/2023 harpal 1705001041WL010022 harpal 00468 UBIN0542717 1326 1326 Processed 31/05/2023 078657428 harpal STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-041-001/440
(MARORA KHALSA) 		1705001041NRG24280520230269999 28/05/2023 sobran 1705001041WL010022 sobran 00468 UBIN0542717 1326 1326 Processed 31/05/2023 078657428 sobran STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-041-001/452-B
(MARORA KHALSA) 		1705001041NRG24280520230270005 28/05/2023 dharmendra 1705001041WL010022 dharmendra 00468 UBIN0542717 1326 1326 Processed 31/05/2023 078657428 dharmendra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
13 POHRI MP-05-001-041-001/126-B
(MARORA KHALSA) 		1705001041NRG24280520230269947 28/05/2023 GIRRAJ 1705001041WL010022 GIRRAJ 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 GIRRAJ STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-041-001/127
(MARORA KHALSA) 		1705001041NRG24280520230269948 28/05/2023 GHANSHYAM 1705001041WL010022 GHANSHYAM 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-041-001/137-C
(MARORA KHALSA) 		1705001041NRG24280520230269950 28/05/2023 sahabsingh dhakad 1705001041WL010022 sahabsingh dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 sahabsinghdhakad STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-041-001/176-B
(MARORA KHALSA) 		1705001041NRG24280520230269953 28/05/2023 Arvind dhakad 1705001041WL010022 Arvind dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 Arvinddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-041-001/179-A
(MARORA KHALSA) 		1705001041NRG24280520230269954 28/05/2023 ASHOK 1705001041WL010022 ASHOK 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 ASHOK INDUSIND BANK(607189)
18 POHRI MP-05-001-041-001/187-A
(MARORA KHALSA) 		1705001041NRG24280520230269958 28/05/2023 SATYABIR 1705001041WL010022 SATYABIR 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 SATYABIR STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-041-001/187-C
(MARORA KHALSA) 		1705001041NRG24280520230269960 28/05/2023 laxman 1705001041WL010022 laxman 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 laxman STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-041-001/218-C
(MARORA KHALSA) 		1705001041NRG24280520230269962 28/05/2023 DAMODAR 1705001041WL010022 DAMODAR 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 DAMODAR STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-041-001/228-B
(MARORA KHALSA) 		1705001041NRG24280520230269965 28/05/2023 MUKESH 1705001041WL010022 MUKESH 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 MUKESH STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-041-001/228-C
(MARORA KHALSA) 		1705001041NRG24280520230269966 28/05/2023 KEDARI PARIHAR 1705001041WL010022 KEDARI PARIHAR 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 KEDARIPARIHAR STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-041-001/228-D
(MARORA KHALSA) 		1705001041NRG24280520230269967 28/05/2023 SHIVSINGH 1705001041WL010022 SHIVSINGH 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-041-001/229-C
(MARORA KHALSA) 		1705001041NRG24280520230269969 28/05/2023 buddhu parihar 1705001041WL010022 buddhu parihar 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 buddhuparihar INDUSIND BANK(607189)
25 POHRI MP-05-001-041-001/231-A
(MARORA KHALSA) 		1705001041NRG24280520230269970 28/05/2023 bhura 1705001041WL010022 bhura 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 bhura STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-041-001/236-A
(MARORA KHALSA) 		1705001041NRG24280520230269971 28/05/2023 VISHNU DHAKAD 1705001041WL010022 VISHNU DHAKAD 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 VISHNUDHAKAD STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-041-001/236-B
(MARORA KHALSA) 		1705001041NRG24280520230269972 28/05/2023 SANTOSH 1705001041WL010022 SANTOSH 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 SANTOSH FINO PAYMENTS BANK LTD(608001)
28 POHRI MP-05-001-041-001/237-B
(MARORA KHALSA) 		1705001041NRG24280520230269974 28/05/2023 baisram dhakad 1705001041WL010022 baisram dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 baisramdhakad BANK OF INDIA(508505)
29 POHRI MP-05-001-041-001/240-A
(MARORA KHALSA) 		1705001041NRG24280520230269976 28/05/2023 arvind jatav 1705001041WL010022 arvind jatav 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 arvindjatav STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-041-001/258
(MARORA KHALSA) 		1705001041NRG24280520230269979 28/05/2023 ramesh jatav 1705001041WL010022 ramesh jatav 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 rameshjatav STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-041-001/27-A
(MARORA KHALSA) 		1705001041NRG24280520230269982 28/05/2023 BHARAT 1705001041WL010022 BHARAT 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 BHARAT STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-041-001/431-A
(MARORA KHALSA) 		1705001041NRG24280520230269992 28/05/2023 PINKY 1705001041WL010022 PINKY 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 PINKY FINO PAYMENTS BANK LTD(608001)
33 POHRI MP-05-001-041-001/435
(MARORA KHALSA) 		1705001041NRG24280520230269995 28/05/2023 kedari 1705001041WL010022 kedari 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 kedari BANK OF MAHARASHTRA(607387)
34 POHRI MP-05-001-041-001/436
(MARORA KHALSA) 		1705001041NRG24280520230269996 28/05/2023 suresh 1705001041WL010022 suresh 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 suresh BANK OF INDIA(508505)
35 POHRI MP-05-001-041-001/439-A
(MARORA KHALSA) 		1705001041NRG24280520230269997 28/05/2023 bhupesh 1705001041WL010022 bhupesh 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 bhupesh INDUSIND BANK(607189)
36 POHRI MP-05-001-041-001/439-B
(MARORA KHALSA) 		1705001041NRG24280520230269998 28/05/2023 sanjay dhakad 1705001041WL010022 sanjay dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 sanjaydhakad FINO PAYMENTS BANK LTD(608001)
37 POHRI MP-05-001-041-001/451-A
(MARORA KHALSA) 		1705001041NRG24280520230270004 28/05/2023 harisingh 1705001041WL010022 harisingh 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 harisingh STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-041-001/453
(MARORA KHALSA) 		1705001041NRG24280520230270006 28/05/2023 gopal rajak 1705001041WL010022 gopal rajak 00553 INDB0000485 1326 1326 Processed 31/05/2023 078657428 gopalrajak STATE BANK OF INDIA(508548)
SubTotal 34476 34476
39 POHRI MP-05-001-041-001/248-B
(MARORA KHALSA) 		1705001041NRG24280520230269977 28/05/2023 kedari jatav 1705001041WL010022 kedari jatav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078657428 kedarijatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 POHRI MP-05-001-041-001/13-A
(MARORA KHALSA) 		1705001041NRG24280520230269949 28/05/2023 kamal 1705001041WL010022 kamal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 kamal FINO PAYMENTS BANK LTD(608001)
41 POHRI MP-05-001-041-001/174
(MARORA KHALSA) 		1705001041NRG24280520230269951 28/05/2023 PRADEEP 1705001041WL010022 PRADEEP 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 PRADEEP FINO PAYMENTS BANK LTD(608001)
42 POHRI MP-05-001-041-001/176
(MARORA KHALSA) 		1705001041NRG24280520230269952 28/05/2023 Hargyan 1705001041WL010022 Hargyan 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 Hargyan FINO PAYMENTS BANK LTD(608001)
43 POHRI MP-05-001-041-001/185-B
(MARORA KHALSA) 		1705001041NRG24280520230269955 28/05/2023 PARAMSUKH 1705001041WL010022 PARAMSUKH 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 PARAMSUKH STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-041-001/185-D
(MARORA KHALSA) 		1705001041NRG24280520230269956 28/05/2023 kedari 1705001041WL010022 kedari 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 kedari FINO PAYMENTS BANK LTD(608001)
45 POHRI MP-05-001-041-001/187
(MARORA KHALSA) 		1705001041NRG24280520230269957 28/05/2023 PILLU 1705001041WL010022 PILLU 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 PILLU FINO PAYMENTS BANK LTD(608001)
46 POHRI MP-05-001-041-001/187-B
(MARORA KHALSA) 		1705001041NRG24280520230269959 28/05/2023 karan parihar 1705001041WL010022 karan parihar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 karanparihar STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-041-001/218-B
(MARORA KHALSA) 		1705001041NRG24280520230269961 28/05/2023 BALBIR 1705001041WL010022 BALBIR 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 BALBIR FINO PAYMENTS BANK LTD(608001)
48 POHRI MP-05-001-041-001/228
(MARORA KHALSA) 		1705001041NRG24280520230269963 28/05/2023 Bejanti 1705001041WL010022 Bejanti 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 Bejanti STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-041-001/229
(MARORA KHALSA) 		1705001041NRG24280520230269968 28/05/2023 Birbal 1705001041WL010022 Birbal 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 Birbal FINO PAYMENTS BANK LTD(608001)
50 POHRI MP-05-001-041-001/237-C
(MARORA KHALSA) 		1705001041NRG24280520230269975 28/05/2023 dharmendra 1705001041WL010022 dharmendra 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 dharmendra FINO PAYMENTS BANK LTD(608001)
51 POHRI MP-05-001-041-001/27-D
(MARORA KHALSA) 		1705001041NRG24280520230269984 28/05/2023 RAMSWARUP DHAKAD 1705001041WL010022 RAMSWARUP DHAKAD 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 RAMSWARUPDHAKAD FINO PAYMENTS BANK LTD(608001)
52 POHRI MP-05-001-041-001/283-C
(MARORA KHALSA) 		1705001041NRG24280520230269989 28/05/2023 hakke 1705001041WL010022 hakke 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 hakke FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-041-001/283-D
(MARORA KHALSA) 		1705001041NRG24280520230269990 28/05/2023 chhotu 1705001041WL010022 chhotu 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 chhotu FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-041-001/433-A
(MARORA KHALSA) 		1705001041NRG24280520230269993 28/05/2023 ashok parihar 1705001041WL010022 ashok parihar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 ashokparihar FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-041-001/449-C
(MARORA KHALSA) 		1705001041NRG24280520230270002 28/05/2023 baisram 1705001041WL010022 baisram 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 baisram FINO PAYMENTS BANK LTD(608001)
56 POHRI MP-05-001-041-001/449-D
(MARORA KHALSA) 		1705001041NRG24280520230270003 28/05/2023 sugharsingh 1705001041WL010022 sugharsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078657428 sugharsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_280523APB_FTO_61596 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 POHRI MP1705001_280523APB_FTO_61596 State Bank of India SBIN0030118 POHRI 3978
3 POHRI MP1705001_280523APB_FTO_61596 Union Bank of India UBIN0542717 SHIVPURI 5304
4 POHRI MP1705001_280523APB_FTO_61596 IndusInd Bank Ltd. INDB0000485 KHURERI 34476
5 POHRI MP1705001_280523APB_FTO_61596 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 POHRI MP1705001_280523APB_FTO_61596 Fino Payments Bank Ltd FINO0001446 MP RO 22542

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