Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_110823FTO_215816
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-05-001-015-001/315
(KHARAIDAVAR) 		1705001015NRG24110820230675903 11/08/2023 shreepath yadav 1705001015WL023811 shreepath yadav 00045 BARB0VJSHIP 1326 1326 Processed 18/08/2023 589721155 shreepathyadav (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-037-002/156-B
(BHADRONI) 		1705001037NRG24110820230675378 11/08/2023 Devendra Dhakad 1705001037WL023777 Devendra Dhakad 00177 IOBA0002420 1326 1326 Processed 18/08/2023 589721155 DevendraDhakad (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-047-003/516-C
(NONHETA KHURD) 		1705001000NRG24110820230676580 11/08/2023 Shivraj Singh dhakad 1705001WL023831 Shivraj Singh dhakad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589721155 ShivrajSinghdhakad (000000)
4 POHRI MP-05-001-047-003/516-D
(NONHETA KHURD) 		1705001000NRG24110820230676581 11/08/2023 Padam Dhakad 1705001WL023831 Padam Dhakad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589721155 PadamDhakad (000000)
5 POHRI MP-05-001-053-001/110-B
(BACHORA) 		1705001053NRG24110820230675704 11/08/2023 Deepak Sen 1705001053WL023804 Deepak Sen 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589721155 DeepakSen (000000)
6 POHRI MP-05-001-053-001/184-A
(BACHORA) 		1705001053NRG24110820230675727 11/08/2023 Shivkumar Ojha 1705001053WL023804 Shivkumar Ojha 00415 SBIN0030118 884 884 Processed 18/08/2023 589721155 ShivkumarOjha (000000)
SubTotal 4641 4641
7 POHRI MP-05-001-015-001/146-B
(KHARAIDAVAR) 		1705001015NRG24110820230675874 11/08/2023 shaki 1705001015WL023810 shaki 00553 INDB0000485 1326 1326 Processed 18/08/2023 589721155 shaki (000000)
SubTotal 1326 1326
8 POHRI MP-05-001-002-001/178
(THEVALA) 		1705001002NRG24110820230675669 11/08/2023 jaggish 1705001002WL023803 jaggish 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 jaggish (000000)
9 POHRI MP-05-001-002-001/194
(THEVALA) 		1705001002NRG24110820230675672 11/08/2023 pooja 1705001002WL023803 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 pooja (000000)
10 POHRI MP-05-001-002-001/24
(THEVALA) 		1705001002NRG24110820230675679 11/08/2023 Rakesh 1705001002WL023803 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 Rakesh (000000)
11 POHRI MP-05-001-002-001/350
(THEVALA) 		1705001002NRG24110820230675683 11/08/2023 Lccho 1705001002WL023803 Lccho 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 Lccho (000000)
12 POHRI MP-05-001-002-001/86-A
(THEVALA) 		1705001002NRG24110820230675692 11/08/2023 kalyan 1705001002WL023803 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 kalyan (000000)
13 POHRI MP-05-001-002-003/105
(THEVALA) 		1705001002NRG24110820230675697 11/08/2023 deepal 1705001002WL023803 deepal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 deepal (000000)
14 POHRI MP-05-001-002-003/110
(THEVALA) 		1705001002NRG24110820230675813 11/08/2023 chandrbhan 1705001002WL023805 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 chandrbhan (000000)
15 POHRI MP-05-001-002-003/112
(THEVALA) 		1705001002NRG24110820230675814 11/08/2023 tejshing 1705001002WL023805 tejshing 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 tejshing (000000)
16 POHRI MP-05-001-002-003/124
(THEVALA) 		1705001002NRG24110820230675824 11/08/2023 Meera 1705001002WL023805 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 Meera (000000)
17 POHRI MP-05-001-002-003/15-A
(THEVALA) 		1705001002NRG24110820230675699 11/08/2023 sunita 1705001002WL023803 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 sunita (000000)
18 POHRI MP-05-001-002-003/160-A
(THEVALA) 		1705001002NRG24110820230675829 11/08/2023 narayani 1705001002WL023805 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 narayani (000000)
19 POHRI MP-05-001-002-003/17-A
(THEVALA) 		1705001002NRG24110820230675830 11/08/2023 KALYAN 1705001002WL023805 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 KALYAN (000000)
20 POHRI MP-05-001-002-003/22-B
(THEVALA) 		1705001002NRG24110820230675832 11/08/2023 dyali 1705001002WL023805 dyali 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 dyali (000000)
21 POHRI MP-05-001-002-003/49-B
(THEVALA) 		1705001002NRG24110820230675843 11/08/2023 satish 1705001002WL023805 satish 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 satish (000000)
22 POHRI MP-05-001-015-001/138
(KHARAIDAVAR) 		1705001015NRG24110820230675872 11/08/2023 bhura 1705001015WL023810 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 bhura (000000)
23 POHRI MP-05-001-015-001/312
(KHARAIDAVAR) 		1705001015NRG24110820230675901 11/08/2023 girraj yadav 1705001015WL023811 girraj yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 girrajyadav (000000)
24 POHRI MP-05-001-037-002/90-A
(BHADRONI) 		1705001037NRG24110820230675403 11/08/2023 pawan 1705001037WL023777 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 pawan (000000)
25 POHRI MP-05-001-047-003/514-A
(NONHETA KHURD) 		1705001000NRG24110820230676576 11/08/2023 Gautam Dhakad 1705001WL023831 Gautam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589721155 GautamDhakad (000000)
SubTotal 23868 23868
26 POHRI MP-05-001-002-003/36-B
(THEVALA) 		1705001002NRG24110820230675838 11/08/2023 meharban 1705001002WL023805 meharban 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721155 meharban (000000)
27 POHRI MP-05-001-015-001/356
(KHARAIDAVAR) 		1705001015NRG24110820230675928 11/08/2023 rakesh bhagehl rakesh bhagehl 1705001015WL023811 rakesh bhagehl rakesh bhagehl 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721155 rakeshbhagehlrakeshbhagehl (000000)
SubTotal 2652 2652
28 POHRI MP-05-001-037-002/8-B
(BHADRONI) 		1705001037NRG24110820230675402 11/08/2023 HAKIM 1705001037WL023777 HAKIM 00688 FINO0001446 1326 1326 Processed 18/08/2023 589721155 HAKIM (000000)
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_110823FTO_215816 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_110823FTO_215816 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 POHRI MP1705001_110823FTO_215816 State Bank of India SBIN0030118 POHRI 4641
4 POHRI MP1705001_110823FTO_215816 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
5 POHRI MP1705001_110823FTO_215816 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 21216
6 POHRI MP1705001_110823FTO_215816 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
7 POHRI MP1705001_110823FTO_215816 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
8 POHRI MP1705001_110823FTO_215816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 POHRI MP1705001_110823FTO_215816 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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