Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_020623APB_FTO_69893
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-05-001-070-001/394
(MAHALONI) 		1705001070NRG24280520230266511 02/06/2023 HAKIM YADAV 1705001070WL009936 HAKIM YADAV 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 HAKIMYADAV IDFC BANK LIMITED(608117)
2 POHRI MP-05-001-070-002/222
(MAHALONI) 		1705001070NRG24280520230266514 02/06/2023 Seva 1705001070WL009936 Seva 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 Seva STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-070-002/225
(MAHALONI) 		1705001070NRG24280520230266515 02/06/2023 UGGER SINGH 1705001070WL009936 UGGER SINGH 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 UGGERSINGH STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-070-002/226
(MAHALONI) 		1705001070NRG24280520230266516 02/06/2023 BHUPAT 1705001070WL009936 BHUPAT 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 BHUPAT STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-070-002/226
(MAHALONI) 		1705001070NRG24280520230266517 02/06/2023 SAROJ 1705001070WL009936 SAROJ 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 SAROJ STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-070-002/24
(MAHALONI) 		1705001070NRG24280520230266518 02/06/2023 Kamal 1705001070WL009936 Kamal 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 Kamal STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-070-002/45
(MAHALONI) 		1705001070NRG24280520230266526 02/06/2023 BHAGOBAI 1705001070WL009936 BHAGOBAI 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 BHAGOBAI MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-070-002/55
(MAHALONI) 		1705001070NRG24280520230266528 02/06/2023 KAPOORI 1705001070WL009936 KAPOORI 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 KAPOORI STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-070-002/67
(MAHALONI) 		1705001070NRG24280520230266529 02/06/2023 PREMVATI 1705001070WL009936 PREMVATI 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 PREMVATI STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24280520230266531 02/06/2023 RAGHUVATI 1705001070WL009936 RAGHUVATI 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 RAGHUVATI STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24280520230266532 02/06/2023 VARSHA 1705001070WL009936 VARSHA 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216191699 VARSHA STATE BANK OF INDIA(508548)
SubTotal 12155 12155
12 POHRI MP-05-001-070-001/91
(MAHALONI) 		1705001070NRG24020620230303104 02/06/2023 sitaram 1705001070WL011033 sitaram 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 216191699 sitaram MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-070-002/222
(MAHALONI) 		1705001070NRG24280520230266513 02/06/2023 Kishora 1705001070WL009936 Kishora 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216191699 Kishora MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-070-002/3
(MAHALONI) 		1705001070NRG24280520230266519 02/06/2023 Ratanlal 1705001070WL009936 Ratanlal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216191699 Ratanlal MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-070-002/4
(MAHALONI) 		1705001070NRG24280520230266522 02/06/2023 Ramcharan 1705001070WL009936 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216191699 Ramcharan IDFC BANK LIMITED(608117)
16 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24280520230266530 02/06/2023 DEVENDRA YADAV 1705001070WL009936 DEVENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216191699 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-070-002/99-B
(MAHALONI) 		1705001070NRG24280520230266535 02/06/2023 PRATAP 1705001070WL009936 PRATAP 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216191699 PRATAP STATE BANK OF INDIA(508548)
SubTotal 8177 8177
18 POHRI MP-05-001-070-001/394
(MAHALONI) 		1705001070NRG24280520230266512 02/06/2023 SITA YADAV 1705001070WL009936 SITA YADAV 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216191699 SITAYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 POHRI MP-05-001-070-002/55
(MAHALONI) 		1705001070NRG24280520230266527 02/06/2023 Sumran 1705001070WL009936 Sumran 450001 1105 1105 Processed 07/06/2023 216191699 Sumran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_020623APB_FTO_69893 47355100 1105
2 POHRI MP1705001_020623APB_FTO_69893 State Bank of India SBIN0030118 POHRI 12155
3 POHRI MP1705001_020623APB_FTO_69893 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 8177
4 POHRI MP1705001_020623APB_FTO_69893 India Post Payments Bank IPOS0000001 Shivpuri 1105

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