Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200723FTO_178244
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-05-001-002-003/351
(THEVALA) 		1705001002NRG24200720230602959 20/07/2023 Raveena 1705001002WL020460 Raveena 00048 BKID0008880 1326 1326 Processed 28/07/2023 209379761 Raveena (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-002-003/352
(THEVALA) 		1705001002NRG24200720230602960 20/07/2023 Giraja 1705001002WL020460 Giraja 00415 SBIN0030118 1326 1326 Processed 28/07/2023 209379761 Giraja (000000)
3 POHRI MP-05-001-002-003/64-B
(THEVALA) 		1705001002NRG24200720230602979 20/07/2023 NAWAB 1705001002WL020460 NAWAB 00415 SBIN0030118 1326 1326 Processed 28/07/2023 209379761 NAWAB (000000)
SubTotal 2652 2652
4 POHRI MP-05-001-002-003/349
(THEVALA) 		1705001002NRG24200720230602958 20/07/2023 Laxmi 1705001002WL020460 Laxmi 00462 UCBA0001139 1326 1326 Processed 28/07/2023 209379761 Laxmi (000000)
SubTotal 1326 1326
5 POHRI MP-05-001-002-001/24
(THEVALA) 		1705001002NRG24200720230602925 20/07/2023 Rakesh 1705001002WL020460 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 Rakesh (000000)
6 POHRI MP-05-001-002-001/350
(THEVALA) 		1705001002NRG24200720230602929 20/07/2023 Lccho 1705001002WL020460 Lccho 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 Lccho (000000)
7 POHRI MP-05-001-002-001/86-A
(THEVALA) 		1705001002NRG24200720230602938 20/07/2023 kalyan 1705001002WL020460 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209379761 kalyan (000000)
8 POHRI MP-05-001-002-003/105
(THEVALA) 		1705001002NRG24200720230602947 20/07/2023 deepal 1705001002WL020460 deepal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 deepal (000000)
9 POHRI MP-05-001-002-003/15-A
(THEVALA) 		1705001002NRG24200720230602949 20/07/2023 sunita 1705001002WL020460 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 sunita (000000)
10 POHRI MP-05-001-002-003/17
(THEVALA) 		1705001002NRG24200720230602954 20/07/2023 RAMKALI 1705001002WL020460 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 RAMKALI (000000)
11 POHRI MP-05-001-002-003/38-B
(THEVALA) 		1705001002NRG24200720230602963 20/07/2023 RAMLAKHAN 1705001002WL020460 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 RAMLAKHAN (000000)
12 POHRI MP-05-001-002-003/40
(THEVALA) 		1705001002NRG24200720230602965 20/07/2023 karela 1705001002WL020460 karela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 karela (000000)
13 POHRI MP-05-001-002-003/60
(THEVALA) 		1705001002NRG24200720230602976 20/07/2023 laxmi 1705001002WL020460 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 laxmi (000000)
14 POHRI MP-05-001-002-003/65
(THEVALA) 		1705001002NRG24200720230602983 20/07/2023 ramkatoi 1705001002WL020460 ramkatoi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 ramkatoi (000000)
15 POHRI MP-05-001-002-003/66-A
(THEVALA) 		1705001002NRG24200720230602985 20/07/2023 KIRAN 1705001002WL020460 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 KIRAN (000000)
16 POHRI MP-05-001-002-003/66-A
(THEVALA) 		1705001002NRG24200720230602984 20/07/2023 MONURAM 1705001002WL020460 MONURAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 MONURAM (000000)
17 POHRI MP-05-001-002-003/66-B
(THEVALA) 		1705001002NRG24200720230602986 20/07/2023 vikrat 1705001002WL020460 vikrat 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 vikrat (000000)
18 POHRI MP-05-001-002-003/68-A
(THEVALA) 		1705001002NRG24200720230602989 20/07/2023 anarkali 1705001002WL020460 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 anarkali (000000)
19 POHRI MP-05-001-002-003/68-A
(THEVALA) 		1705001002NRG24200720230602988 20/07/2023 RAMHET 1705001002WL020460 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 RAMHET (000000)
20 POHRI MP-05-001-002-003/74-A
(THEVALA) 		1705001002NRG24200720230602992 20/07/2023 jasavant 1705001002WL020460 jasavant 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 jasavant (000000)
21 POHRI MP-05-001-002-003/83
(THEVALA) 		1705001002NRG24200720230602995 20/07/2023 gora 1705001002WL020460 gora 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209379761 gora (000000)
SubTotal 22321 22321
22 POHRI MP-05-001-002-003/85
(THEVALA) 		1705001002NRG24200720230602998 20/07/2023 jeetendra 1705001002WL020460 jeetendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 209379761 jeetendra (000000)
23 POHRI MP-05-001-002-003/86
(THEVALA) 		1705001002NRG24200720230602999 20/07/2023 janshingh 1705001002WL020460 janshingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 209379761 janshingh (000000)
24 POHRI MP-05-001-002-003/87
(THEVALA) 		1705001002NRG24200720230603000 20/07/2023 harivilash 1705001002WL020460 harivilash 00688 FINO0001001 1326 1326 Processed 28/07/2023 209379761 harivilash (000000)
25 POHRI MP-05-001-002-003/88
(THEVALA) 		1705001002NRG24200720230603001 20/07/2023 lavkush 1705001002WL020460 lavkush 00688 FINO0001001 1326 1326 Processed 28/07/2023 209379761 lavkush (000000)
26 POHRI MP-05-001-002-003/92
(THEVALA) 		1705001002NRG24200720230603007 20/07/2023 Dilip 1705001002WL020460 Dilip 00688 FINO0001001 1326 1326 Processed 28/07/2023 209379761 Dilip (000000)
27 POHRI MP-05-001-002-003/93
(THEVALA) 		1705001002NRG24200720230603008 20/07/2023 Ratiram 1705001002WL020460 Ratiram 00688 FINO0001001 1326 1326 Processed 28/07/2023 209379761 Ratiram (000000)
28 POHRI MP-05-001-002-003/97
(THEVALA) 		1705001002NRG24200720230603011 20/07/2023 ajay 1705001002WL020460 ajay 00688 FINO0001001 1326 1326 Processed 28/07/2023 209379761 ajay (000000)
SubTotal 9282 9282
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_200723FTO_178244 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_200723FTO_178244 State Bank of India SBIN0030118 POHRI 2652
3 POHRI MP1705001_200723FTO_178244 UCO Bank UCBA0001139 BAIRAD 1326
4 POHRI MP1705001_200723FTO_178244 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 22321
5 POHRI MP1705001_200723FTO_178244 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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