Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230623APB_FTO_122074
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-05-001-047-001/1-D
(NONHETA KHURD) 		1705001047NRG24230620230443658 23/06/2023 rupa adiwasi 1705001047WL015583 rupa adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703932879 rupaadiwasi BANK OF BARODA(606985)
2 POHRI MP-05-001-047-001/155-B
(NONHETA KHURD) 		1705001047NRG24230620230443678 23/06/2023 ramveer adiwasi 1705001047WL015583 ramveer adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703932879 ramveeradiwasi BANK OF BARODA(606985)
3 POHRI MP-05-001-047-001/347
(NONHETA KHURD) 		1705001047NRG24230620230443741 23/06/2023 mamta 1705001047WL015583 mamta 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703932879 mamta BANK OF BARODA(606985)
4 POHRI MP-05-001-047-001/353
(NONHETA KHURD) 		1705001047NRG24230620230443744 23/06/2023 jagdeesh 1705001047WL015583 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703932879 jagdeesh BANK OF BARODA(606985)
5 POHRI MP-05-001-047-001/421-D
(NONHETA KHURD) 		1705001047NRG24230620230443764 23/06/2023 amarwati 1705001047WL015583 amarwati 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703932879 amarwati BANK OF BARODA(606985)
6 POHRI MP-05-001-047-004/201
(NONHETA KHURD) 		1705001047NRG24230620230443809 23/06/2023 sanjay 1705001047WL015583 sanjay 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 703932879 sanjay MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
7 POHRI MP-05-001-047-001/13-A
(NONHETA KHURD) 		1705001047NRG24230620230443668 23/06/2023 harvilas 1705001047WL015583 harvilas 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 harvilas STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-047-001/13-B
(NONHETA KHURD) 		1705001047NRG24230620230443670 23/06/2023 karnsinghadiwasi 1705001047WL015583 karnsinghadiwasi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 karnsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-047-001/18-C
(NONHETA KHURD) 		1705001047NRG24230620230443694 23/06/2023 deependra yadav 1705001047WL015583 deependra yadav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 deependrayadav STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-047-001/181-A
(NONHETA KHURD) 		1705001047NRG24230620230443699 23/06/2023 narsingh pabaiya 1705001047WL015583 narsingh pabaiya 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 narsinghpabaiya INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-047-001/190-A
(NONHETA KHURD) 		1705001047NRG24230620230443702 23/06/2023 vijay adiwasi 1705001047WL015583 vijay adiwasi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 vijayadiwasi STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-047-001/208
(NONHETA KHURD) 		1705001047NRG24230620230443705 23/06/2023 parmal 1705001047WL015583 parmal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 parmal STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-047-001/209
(NONHETA KHURD) 		1705001047NRG24230620230443707 23/06/2023 Prakash 1705001047WL015583 Prakash 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 Prakash STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-047-001/211
(NONHETA KHURD) 		1705001047NRG24230620230443709 23/06/2023 karuaa 1705001047WL015583 karuaa 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 karuaa STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-047-001/316-D
(NONHETA KHURD) 		1705001047NRG24230620230443726 23/06/2023 RABEETA YADAV 1705001047WL015583 RABEETA YADAV 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 RABEETAYADAV STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-047-001/317
(NONHETA KHURD) 		1705001047NRG24230620230443729 23/06/2023 krishna yadav 1705001047WL015583 krishna yadav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 krishnayadav UCO BANK(607066)
17 POHRI MP-05-001-047-001/319
(NONHETA KHURD) 		1705001047NRG24230620230443734 23/06/2023 kamal yadav 1705001047WL015583 kamal yadav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 kamalyadav INDUSIND BANK(607189)
18 POHRI MP-05-001-047-001/364
(NONHETA KHURD) 		1705001047NRG24230620230443749 23/06/2023 rupsingh 1705001047WL015583 rupsingh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 rupsingh BANK OF BARODA(606985)
19 POHRI MP-05-001-047-001/420-A
(NONHETA KHURD) 		1705001047NRG24230620230443763 23/06/2023 sombati 1705001047WL015583 sombati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 sombati STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-047-001/423-B
(NONHETA KHURD) 		1705001047NRG24230620230443768 23/06/2023 MOSAM 1705001047WL015583 MOSAM 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 MOSAM STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-047-004/189
(NONHETA KHURD) 		1705001047NRG24230620230443800 23/06/2023 bachu 1705001047WL015583 bachu 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 bachu MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-047-004/196
(NONHETA KHURD) 		1705001047NRG24230620230443804 23/06/2023 rambati 1705001047WL015583 rambati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-047-004/198
(NONHETA KHURD) 		1705001047NRG24230620230443806 23/06/2023 haricharan 1705001047WL015583 haricharan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 haricharan STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-047-004/199
(NONHETA KHURD) 		1705001047NRG24230620230443808 23/06/2023 munshi 1705001047WL015583 munshi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 703932879 munshi STATE BANK OF INDIA(508548)
SubTotal 23868 23868
25 POHRI MP-05-001-047-001/100-A
(NONHETA KHURD) 		1705001047NRG24230620230443659 23/06/2023 VARSA 1705001047WL015583 VARSA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 VARSA MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-047-001/103-A
(NONHETA KHURD) 		1705001047NRG24230620230443660 23/06/2023 avilal adiwasi 1705001047WL015583 avilal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 avilaladiwasi MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-047-001/105
(NONHETA KHURD) 		1705001047NRG24230620230443662 23/06/2023 parsuram 1705001047WL015583 parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 parsuram UNION BANK OF INDIA(508500)
28 POHRI MP-05-001-047-001/114
(NONHETA KHURD) 		1705001047NRG24230620230443664 23/06/2023 Banvari 1705001047WL015583 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Banvari UCO BANK(607066)
29 POHRI MP-05-001-047-001/114
(NONHETA KHURD) 		1705001047NRG24230620230443663 23/06/2023 Banvari 1705001047WL015583 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Banvari MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-047-001/122
(NONHETA KHURD) 		1705001047NRG24230620230443665 23/06/2023 PREETAM 1705001047WL015583 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 PREETAM MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-047-001/125
(NONHETA KHURD) 		1705001047NRG24230620230443667 23/06/2023 Jagannath 1705001047WL015583 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Jagannath MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-047-001/152
(NONHETA KHURD) 		1705001047NRG24230620230443676 23/06/2023 guddi 1705001047WL015583 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 guddi BANK OF BARODA(606985)
33 POHRI MP-05-001-047-001/155
(NONHETA KHURD) 		1705001047NRG24230620230443677 23/06/2023 murri 1705001047WL015583 murri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 murri MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-047-001/156
(NONHETA KHURD) 		1705001047NRG24230620230443680 23/06/2023 Hajari 1705001047WL015583 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Hajari MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-047-001/156-A
(NONHETA KHURD) 		1705001047NRG24230620230443681 23/06/2023 baisram adiwasi 1705001047WL015583 baisram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 baisramadiwasi MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-047-001/156-D
(NONHETA KHURD) 		1705001047NRG24230620230443682 23/06/2023 rajvati yadav 1705001047WL015583 rajvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 rajvatiyadav MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-047-001/161
(NONHETA KHURD) 		1705001047NRG24230620230443684 23/06/2023 Dhanna 1705001047WL015583 Dhanna 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Dhanna INDUSIND BANK(607189)
38 POHRI MP-05-001-047-001/165-D
(NONHETA KHURD) 		1705001047NRG24230620230443685 23/06/2023 Lalita yadav 1705001047WL015583 Lalita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-047-001/167-A
(NONHETA KHURD) 		1705001047NRG24230620230443686 23/06/2023 narayan harisingh 1705001047WL015583 narayan harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 narayanharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-047-001/173
(NONHETA KHURD) 		1705001047NRG24230620230443689 23/06/2023 sumran 1705001047WL015583 sumran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 sumran MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-047-001/18
(NONHETA KHURD) 		1705001047NRG24230620230443691 23/06/2023 Chote 1705001047WL015583 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Chote MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-047-001/182
(NONHETA KHURD) 		1705001047NRG24230620230443700 23/06/2023 VIJAYSINGH 1705001047WL015583 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-047-001/188
(NONHETA KHURD) 		1705001047NRG24230620230443701 23/06/2023 Sovran 1705001047WL015583 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-047-001/190-A
(NONHETA KHURD) 		1705001047NRG24230620230443703 23/06/2023 machla 1705001047WL015583 machla 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 machla UCO BANK(607066)
45 POHRI MP-05-001-047-001/191-A
(NONHETA KHURD) 		1705001047NRG24230620230443704 23/06/2023 RAGHUVEER 1705001047WL015583 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-047-001/224
(NONHETA KHURD) 		1705001047NRG24230620230443712 23/06/2023 malkhan 1705001047WL015583 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 malkhan MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-047-001/225
(NONHETA KHURD) 		1705001047NRG24230620230443713 23/06/2023 anek 1705001047WL015583 anek 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 anek STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-047-001/237
(NONHETA KHURD) 		1705001047NRG24230620230443714 23/06/2023 radha 1705001047WL015583 radha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 radha MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-047-001/239
(NONHETA KHURD) 		1705001047NRG24230620230443715 23/06/2023 ramgir 1705001047WL015583 ramgir 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 ramgir MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-047-001/278
(NONHETA KHURD) 		1705001047NRG24230620230443721 23/06/2023 Bidesi 1705001047WL015583 Bidesi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Bidesi BANK OF BARODA(606985)
51 POHRI MP-05-001-047-001/316-B
(NONHETA KHURD) 		1705001047NRG24230620230443725 23/06/2023 rajwati 1705001047WL015583 rajwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 rajwati MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-047-001/317
(NONHETA KHURD) 		1705001047NRG24230620230443728 23/06/2023 dharmendra yadav 1705001047WL015583 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 dharmendrayadav UCO BANK(607066)
53 POHRI MP-05-001-047-001/39
(NONHETA KHURD) 		1705001047NRG24230620230443752 23/06/2023 Siyamu 1705001047WL015583 Siyamu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Siyamu MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-047-001/429-A
(NONHETA KHURD) 		1705001047NRG24230620230443785 23/06/2023 rukama 1705001047WL015583 rukama 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 rukama MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-047-001/429-B
(NONHETA KHURD) 		1705001047NRG24230620230443786 23/06/2023 Mulayam 1705001047WL015583 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Mulayam MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-047-001/45
(NONHETA KHURD) 		1705001047NRG24230620230443787 23/06/2023 Brajmohan 1705001047WL015583 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-047-001/46
(NONHETA KHURD) 		1705001047NRG24230620230443789 23/06/2023 Raghuveer adiwasi 1705001047WL015583 Raghuveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Raghuveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-047-001/70-A
(NONHETA KHURD) 		1705001047NRG24230620230443791 23/06/2023 buddhu 1705001047WL015583 buddhu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 buddhu MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-047-001/95
(NONHETA KHURD) 		1705001047NRG24230620230443793 23/06/2023 kilkey 1705001047WL015583 kilkey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 kilkey MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-047-001/95
(NONHETA KHURD) 		1705001047NRG24230620230443794 23/06/2023 sugra 1705001047WL015583 sugra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 sugra MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-047-004/189
(NONHETA KHURD) 		1705001047NRG24230620230443801 23/06/2023 kaliya 1705001047WL015583 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 kaliya MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-047-004/190
(NONHETA KHURD) 		1705001047NRG24230620230443802 23/06/2023 kelash 1705001047WL015583 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-047-004/201
(NONHETA KHURD) 		1705001047NRG24230620230443810 23/06/2023 Varsha 1705001047WL015583 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703932879 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51714 51714
Total 83538 83538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230623APB_FTO_122074 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 POHRI MP1705001_230623APB_FTO_122074 State Bank of India SBIN0030118 POHRI 23868
3 POHRI MP1705001_230623APB_FTO_122074 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2652
4 POHRI MP1705001_230623APB_FTO_122074 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 49062

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