Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_041123APB_FTO_345729
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-05-001-041-001/280-B
(MARORA KHALSA) 		1705001041NRG24041120231018938 04/11/2023 kiran 1705001041WL035750 kiran 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 kiran FINO PAYMENTS BANK LTD(608001)
2 POHRI MP-05-001-041-001/283-B
(MARORA KHALSA) 		1705001041NRG24041120231018940 04/11/2023 anguri 1705001041WL035750 anguri 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 anguri INDUSIND BANK(607189)
3 POHRI MP-05-001-041-001/283-B
(MARORA KHALSA) 		1705001041NRG24041120231018939 04/11/2023 dharambir 1705001041WL035750 dharambir 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 dharambir BANK OF BARODA(606985)
4 POHRI MP-05-001-041-001/295
(MARORA KHALSA) 		1705001041NRG24041120231018945 04/11/2023 FULSINGH 1705001041WL035750 FULSINGH 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 FULSINGH INDUSIND BANK(607189)
5 POHRI MP-05-001-041-001/376-A
(MARORA KHALSA) 		1705001041NRG24041120231018951 04/11/2023 mohan 1705001041WL035750 mohan 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 mohan STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-041-001/391
(MARORA KHALSA) 		1705001041NRG24041120231018958 04/11/2023 gopal 1705001041WL035750 gopal 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 gopal MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-041-001/431
(MARORA KHALSA) 		1705001041NRG24041120231018968 04/11/2023 ganesh 1705001041WL035750 ganesh 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 ganesh STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-041-001/444
(MARORA KHALSA) 		1705001041NRG24041120231018985 04/11/2023 arvind 1705001041WL035750 arvind 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 arvind FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-041-001/450
(MARORA KHALSA) 		1705001041NRG24041120231018987 04/11/2023 FELI 1705001041WL035750 FELI 00045 BARB0SHIVMP 1105 1105 Processed 02/01/2024 332338833 FELI FINO PAYMENTS BANK LTD(608001)
SubTotal 9945 9945
10 POHRI MP-05-001-041-001/432-C
(MARORA KHALSA) 		1705001041NRG24041120231018972 04/11/2023 Sadhana Sharma 1705001041WL035750 Sadhana Sharma 00078 CNRB0004781 1105 1105 Processed 02/01/2024 332338833 SadhanaSharma CANARA BANK(508532)
SubTotal 1105 1105
11 POHRI MP-05-001-041-001/432-C
(MARORA KHALSA) 		1705001041NRG24041120231018971 04/11/2023 Vishambhar Sharma 1705001041WL035750 Vishambhar Sharma 00168 ICIC0001449 1105 1105 Processed 02/01/2024 332338833 VishambharSharma ICICI BANK LTD(508534)
SubTotal 1105 1105
12 POHRI MP-05-001-041-001/39
(MARORA KHALSA) 		1705001041NRG24041120231018957 04/11/2023 mukesh 1705001041WL035750 mukesh 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332338833 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-041-001/429-B
(MARORA KHALSA) 		1705001041NRG24041120231018961 04/11/2023 vishunlal 1705001041WL035750 vishunlal 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332338833 vishunlal STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-041-001/431-A
(MARORA KHALSA) 		1705001041NRG24041120231018969 04/11/2023 pinkiram dhakad 1705001041WL035750 pinkiram dhakad 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332338833 pinkiramdhakad INDUSIND BANK(607189)
15 POHRI MP-05-001-041-001/432
(MARORA KHALSA) 		1705001041NRG24041120231018970 04/11/2023 shrinivas 1705001041WL035750 shrinivas 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332338833 shrinivas STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-041-001/433
(MARORA KHALSA) 		1705001041NRG24041120231018973 04/11/2023 rani 1705001041WL035750 rani 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332338833 rani STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-041-001/433-B
(MARORA KHALSA) 		1705001041NRG24041120231018975 04/11/2023 jaysingh parihar 1705001041WL035750 jaysingh parihar 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332338833 jaysinghparihar STATE BANK OF INDIA(508548)
SubTotal 6630 6630
18 POHRI MP-05-001-041-001/382
(MARORA KHALSA) 		1705001041NRG24041120231018954 04/11/2023 VIKRAM 1705001041WL035750 VIKRAM 00468 UBIN0542717 1105 1105 Processed 02/01/2024 332338833 VIKRAM STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-041-001/440
(MARORA KHALSA) 		1705001041NRG24041120231018980 04/11/2023 sobran 1705001041WL035750 sobran 00468 UBIN0542717 1105 1105 Processed 02/01/2024 332338833 sobran STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-041-001/441-B
(MARORA KHALSA) 		1705001041NRG24041120231018984 04/11/2023 kallu 1705001041WL035750 kallu 00468 UBIN0542717 1105 1105 Processed 02/01/2024 332338833 kallu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
21 POHRI MP-05-001-041-001/384-B
(MARORA KHALSA) 		1705001041NRG24041120231018956 04/11/2023 sanjay 1705001041WL035750 sanjay 00553 INDB0000485 1105 1105 Processed 02/01/2024 332338833 sanjay INDUSIND BANK(607189)
22 POHRI MP-05-001-041-001/430
(MARORA KHALSA) 		1705001041NRG24041120231018963 04/11/2023 bharat 1705001041WL035750 bharat 00553 INDB0000485 1105 1105 Processed 02/01/2024 332338833 bharat FINO PAYMENTS BANK LTD(608001)
23 POHRI MP-05-001-041-001/430-A
(MARORA KHALSA) 		1705001041NRG24041120231018964 04/11/2023 rajendra 1705001041WL035750 rajendra 00553 INDB0000485 1105 1105 Processed 02/01/2024 332338833 rajendra PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-041-001/439-A
(MARORA KHALSA) 		1705001041NRG24041120231018977 04/11/2023 bhupesh 1705001041WL035750 bhupesh 00553 INDB0000485 1105 1105 Processed 02/01/2024 332338833 bhupesh INDUSIND BANK(607189)
25 POHRI MP-05-001-041-001/439-B
(MARORA KHALSA) 		1705001041NRG24041120231018978 04/11/2023 sanjay dhakad 1705001041WL035750 sanjay dhakad 00553 INDB0000485 1105 1105 Processed 02/01/2024 332338833 sanjaydhakad FINO PAYMENTS BANK LTD(608001)
26 POHRI MP-05-001-041-001/441-A
(MARORA KHALSA) 		1705001041NRG24041120231018983 04/11/2023 mukesh 1705001041WL035750 mukesh 00553 INDB0000485 1105 1105 Processed 02/01/2024 332338833 mukesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 POHRI MP-05-001-041-001/283-C
(MARORA KHALSA) 		1705001041NRG24041120231018941 04/11/2023 hakke 1705001041WL035750 hakke 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 hakke FINO PAYMENTS BANK LTD(608001)
28 POHRI MP-05-001-041-001/283-C
(MARORA KHALSA) 		1705001041NRG24041120231018942 04/11/2023 rama 1705001041WL035750 rama 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 rama INDUSIND BANK(607189)
29 POHRI MP-05-001-041-001/283-D
(MARORA KHALSA) 		1705001041NRG24041120231018943 04/11/2023 chhotu 1705001041WL035750 chhotu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 chhotu FINO PAYMENTS BANK LTD(608001)
30 POHRI MP-05-001-041-001/283-D
(MARORA KHALSA) 		1705001041NRG24041120231018944 04/11/2023 ramrati 1705001041WL035750 ramrati 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 ramrati INDUSIND BANK(607189)
31 POHRI MP-05-001-041-001/310-A
(MARORA KHALSA) 		1705001041NRG24041120231018946 04/11/2023 banti 1705001041WL035750 banti 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 banti INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-041-001/310-C
(MARORA KHALSA) 		1705001041NRG24041120231018947 04/11/2023 ashok rajak 1705001041WL035750 ashok rajak 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 ashokrajak INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-041-001/374
(MARORA KHALSA) 		1705001041NRG24041120231018949 04/11/2023 TEJSINGH 1705001041WL035750 TEJSINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 TEJSINGH FINO PAYMENTS BANK LTD(608001)
34 POHRI MP-05-001-041-001/376
(MARORA KHALSA) 		1705001041NRG24041120231018950 04/11/2023 RAGHUBIR 1705001041WL035750 RAGHUBIR 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 RAGHUBIR FINO PAYMENTS BANK LTD(608001)
35 POHRI MP-05-001-041-001/376-B
(MARORA KHALSA) 		1705001041NRG24041120231018952 04/11/2023 jasvant 1705001041WL035750 jasvant 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 jasvant FINO PAYMENTS BANK LTD(608001)
36 POHRI MP-05-001-041-001/376-B
(MARORA KHALSA) 		1705001041NRG24041120231018953 04/11/2023 puja 1705001041WL035750 puja 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 puja FINO PAYMENTS BANK LTD(608001)
37 POHRI MP-05-001-041-001/391-A
(MARORA KHALSA) 		1705001041NRG24041120231018959 04/11/2023 shivraj 1705001041WL035750 shivraj 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 shivraj FINO PAYMENTS BANK LTD(608001)
38 POHRI MP-05-001-041-001/391-B
(MARORA KHALSA) 		1705001041NRG24041120231018960 04/11/2023 narottam 1705001041WL035750 narottam 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 narottam FINO PAYMENTS BANK LTD(608001)
39 POHRI MP-05-001-041-001/43-B
(MARORA KHALSA) 		1705001041NRG24041120231018962 04/11/2023 jalim singh 1705001041WL035750 jalim singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 jalimsingh FINO PAYMENTS BANK LTD(608001)
40 POHRI MP-05-001-041-001/430-C
(MARORA KHALSA) 		1705001041NRG24041120231018966 04/11/2023 Rameswar Dhakad 1705001041WL035750 Rameswar Dhakad 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 RameswarDhakad FINO PAYMENTS BANK LTD(608001)
41 POHRI MP-05-001-041-001/433-A
(MARORA KHALSA) 		1705001041NRG24041120231018974 04/11/2023 ashok parihar 1705001041WL035750 ashok parihar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 ashokparihar FINO PAYMENTS BANK LTD(608001)
42 POHRI MP-05-001-041-001/436-A
(MARORA KHALSA) 		1705001041NRG24041120231018976 04/11/2023 bablu 1705001041WL035750 bablu 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 bablu FINO PAYMENTS BANK LTD(608001)
43 POHRI MP-05-001-041-001/44-B
(MARORA KHALSA) 		1705001041NRG24041120231018979 04/11/2023 AMIT SHARMA 1705001041WL035750 AMIT SHARMA 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 AMITSHARMA FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-041-001/440-A
(MARORA KHALSA) 		1705001041NRG24041120231018981 04/11/2023 Mohanoo Adiwasi 1705001041WL035750 Mohanoo Adiwasi 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 MohanooAdiwasi FINO PAYMENTS BANK LTD(608001)
45 POHRI MP-05-001-041-001/441
(MARORA KHALSA) 		1705001041NRG24041120231018982 04/11/2023 rambharat 1705001041WL035750 rambharat 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 rambharat FINO PAYMENTS BANK LTD(608001)
46 POHRI MP-05-001-041-001/450
(MARORA KHALSA) 		1705001041NRG24041120231018986 04/11/2023 MATADIN 1705001041WL035750 MATADIN 00688 FINO0001446 1105 1105 Processed 02/01/2024 332338833 MATADIN STATE BANK OF INDIA(508548)
SubTotal 22100 22100
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_041123APB_FTO_345729 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9945
2 POHRI MP1705001_041123APB_FTO_345729 Canara Bank CNRB0004781 SHIVPURI 1105
3 POHRI MP1705001_041123APB_FTO_345729 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1105
4 POHRI MP1705001_041123APB_FTO_345729 State Bank of India SBIN0030118 POHRI 6630
5 POHRI MP1705001_041123APB_FTO_345729 Union Bank of India UBIN0542717 SHIVPURI 3315
6 POHRI MP1705001_041123APB_FTO_345729 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
7 POHRI MP1705001_041123APB_FTO_345729 Fino Payments Bank Ltd FINO0001446 MP RO 22100

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