Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_161023FTO_320953
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-05-001-035-001/372-B
(BERJA) 		1705001035NRG24161020230937734 16/10/2023 Dileep Kushwah 1705001035WL033310 Dileep Kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 291267952 DileepKushwah (000000)
2 POHRI MP-05-001-087-001/163-B
(KANAKHEDI) 		1705001087NRG24161020230936426 16/10/2023 Ramkali Verma 1705001087WL033250 Ramkali Verma 00048 BKID0008880 1326 1326 Processed 09/11/2023 291267952 RamkaliVerma (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-047-003/323-D
(NONHETA KHURD) 		1705001000NRG24161020230934488 16/10/2023 Sanjeev 1705001WL033184 Sanjeev 00415 SBIN0001608 1326 1326 Processed 09/11/2023 291267952 Sanjeev (000000)
SubTotal 1326 1326
4 POHRI MP-05-001-047-003/510-D
(NONHETA KHURD) 		1705001000NRG24161020230934502 16/10/2023 Bharti Verma 1705001WL033184 Bharti Verma 00415 SBIN0030086 1326 1326 Processed 09/11/2023 291267952 BhartiVerma (000000)
SubTotal 1326 1326
5 POHRI MP-05-001-003-001/218-A
(KAKRAUA) 		1705001003NRG24161020230937475 16/10/2023 rahul gupta 1705001003WL033308 rahul gupta 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 rahulgupta (000000)
6 POHRI MP-05-001-003-001/218-A
(KAKRAUA) 		1705001003NRG24161020230937474 16/10/2023 rahul gupta 1705001003WL033308 rahul gupta 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 rahulgupta (000000)
7 POHRI MP-05-001-003-001/82-B
(KAKRAUA) 		1705001003NRG24161020230936865 16/10/2023 girraj jatav 1705001003WL033272 girraj jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 girrajjatav (000000)
8 POHRI MP-05-001-011-001/727
(ENCHWADA) 		1705001011NRG24161020230932719 16/10/2023 rakesh shaky 1705001011WL033085 rakesh shaky 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 rakeshshaky (000000)
9 POHRI MP-05-001-011-001/817
(ENCHWADA) 		1705001011NRG24161020230932723 16/10/2023 Radha bairagi 1705001011WL033085 Radha bairagi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 Radhabairagi (000000)
10 POHRI MP-05-001-021-001/429
(JORAI) 		1705001021NRG24161020230936557 16/10/2023 nagraj 1705001021WL033255 nagraj 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Account closed
11 POHRI MP-05-001-021-001/435
(JORAI) 		1705001021NRG24161020230936562 16/10/2023 chotu dhakad 1705001021WL033255 chotu dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 chotudhakad (000000)
12 POHRI MP-05-001-022-002/103
(DHORIYA) 		1705001022NRG24161020230933806 16/10/2023 Mukesh 1705001022WL033140 Mukesh 00415 SBIN0030118 2652 2652 Processed 09/11/2023 291267952 Mukesh (000000)
13 POHRI MP-05-001-035-001/357-C
(BERJA) 		1705001035NRG24161020230937680 16/10/2023 Alvel Singh Rawat 1705001035WL033310 Alvel Singh Rawat 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 AlvelSinghRawat (000000)
14 POHRI MP-05-001-035-001/359-C
(BERJA) 		1705001035NRG24161020230937693 16/10/2023 Sugharsingh 1705001035WL033310 Sugharsingh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 Sugharsingh (000000)
15 POHRI MP-05-001-035-001/360-D
(BERJA) 		1705001035NRG24161020230937697 16/10/2023 Dhirajsingh Parihar 1705001035WL033310 Dhirajsingh Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 DhirajsinghParihar (000000)
16 POHRI MP-05-001-035-001/364-C
(BERJA) 		1705001035NRG24161020230937713 16/10/2023 Ramvaran Parihar 1705001035WL033310 Ramvaran Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 RamvaranParihar (000000)
17 POHRI MP-05-001-035-001/366-D
(BERJA) 		1705001035NRG24161020230937722 16/10/2023 Chhaya Parihar 1705001035WL033310 Chhaya Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 ChhayaParihar (000000)
18 POHRI MP-05-001-035-001/366-D
(BERJA) 		1705001035NRG24161020230937721 16/10/2023 Majboot Singh Parihar 1705001035WL033310 Majboot Singh Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 MajbootSinghParihar (000000)
19 POHRI MP-05-001-035-001/367-B
(BERJA) 		1705001035NRG24161020230937724 16/10/2023 Pappu 1705001035WL033310 Pappu 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 Pappu (000000)
20 POHRI MP-05-001-035-001/367-C
(BERJA) 		1705001035NRG24161020230937726 16/10/2023 Dilip 1705001035WL033310 Dilip 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 No Such Account
21 POHRI MP-05-001-035-001/367-D
(BERJA) 		1705001035NRG24161020230937728 16/10/2023 Rekha 1705001035WL033310 Rekha 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 Rekha (000000)
22 POHRI MP-05-001-035-001/367-D
(BERJA) 		1705001035NRG24161020230937727 16/10/2023 Shivnarayan 1705001035WL033310 Shivnarayan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 Shivnarayan (000000)
23 POHRI MP-05-001-035-001/372-A
(BERJA) 		1705001035NRG24161020230937732 16/10/2023 Hari Kushwah 1705001035WL033310 Hari Kushwah 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 HariKushwah (000000)
24 POHRI MP-05-001-035-001/372-A
(BERJA) 		1705001035NRG24161020230937733 16/10/2023 Kala Kushwah 1705001035WL033310 Kala Kushwah 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 KalaKushwah (000000)
25 POHRI MP-05-001-047-003/329-A
(NONHETA KHURD) 		1705001000NRG24161020230934492 16/10/2023 Nitesh dhakad 1705001WL033184 Nitesh dhakad 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Account closed
26 POHRI MP-05-001-047-003/511-D
(NONHETA KHURD) 		1705001000NRG24161020230934506 16/10/2023 pirsant varma 1705001WL033184 pirsant varma 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Account closed
27 POHRI MP-05-001-047-003/516-C
(NONHETA KHURD) 		1705001000NRG24161020230934356 16/10/2023 Shivraj Singh dhakad 1705001WL033175 Shivraj Singh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 ShivrajSinghdhakad (000000)
28 POHRI MP-05-001-047-003/516-D
(NONHETA KHURD) 		1705001000NRG24161020230934507 16/10/2023 Padam Dhakad 1705001WL033184 Padam Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 PadamDhakad (000000)
29 POHRI MP-05-001-047-003/520-B
(NONHETA KHURD) 		1705001000NRG24161020230934515 16/10/2023 Dharmendra 1705001WL033184 Dharmendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 Dharmendra (000000)
30 POHRI MP-05-001-047-003/522-C
(NONHETA KHURD) 		1705001000NRG24161020230934517 16/10/2023 Braj Jatav 1705001WL033184 Braj Jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291267952 BrajJatav (000000)
SubTotal 35802 35802
31 POHRI MP-05-001-021-001/135
(JORAI) 		1705001021NRG24161020230936481 16/10/2023 gotam 1705001021WL033255 gotam 00415 SBIN0061129 1326 1326 Processed 09/11/2023 291267952 gotam (000000)
SubTotal 1326 1326
32 POHRI MP-05-001-021-001/191
(JORAI) 		1705001021NRG24161020230936493 16/10/2023 VALLV 1705001021WL033255 VALLV 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291267952 VALLV (000000)
33 POHRI MP-05-001-021-001/81
(JORAI) 		1705001021NRG24161020230936586 16/10/2023 BIPTI 1705001021WL033255 BIPTI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291267952 BIPTI (000000)
34 POHRI MP-05-001-035-001/351-B
(BERJA) 		1705001035NRG24161020230937653 16/10/2023 Gajraj Singh Kushwah 1705001035WL033310 Gajraj Singh Kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291267952 GajrajSinghKushwah (000000)
SubTotal 3978 3978
35 POHRI MP-05-001-047-003/279-D
(NONHETA KHURD) 		1705001000NRG24161020230934271 16/10/2023 Kavita dhakad 1705001WL033173 Kavita dhakad 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291267952 Kavitadhakad (000000)
SubTotal 1326 1326
36 POHRI MP-05-001-003-001/212-A
(KAKRAUA) 		1705001003NRG24161020230937466 16/10/2023 ashok kushwah 1705001003WL033308 ashok kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 ashokkushwah (000000)
37 POHRI MP-05-001-003-001/212-A
(KAKRAUA) 		1705001003NRG24161020230937465 16/10/2023 ashok kushwah 1705001003WL033308 ashok kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 ashokkushwah (000000)
38 POHRI MP-05-001-009-001/144-A
(KHATKA) 		1705001009NRG24161020230934314 16/10/2023 lacchi 1705001009WL033174 lacchi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 lacchi (000000)
39 POHRI MP-05-001-035-001/353-D
(BERJA) 		1705001035NRG24161020230937662 16/10/2023 Bhura Puri 1705001035WL033310 Bhura Puri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 BhuraPuri (000000)
40 POHRI MP-05-001-035-001/367-B
(BERJA) 		1705001035NRG24161020230937725 16/10/2023 Lila 1705001035WL033310 Lila 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
41 POHRI MP-05-001-035-001/368-C
(BERJA) 		1705001035NRG24161020230937730 16/10/2023 Bavita 1705001035WL033310 Bavita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 Bavita (000000)
42 POHRI MP-05-001-047-003/318
(NONHETA KHURD) 		1705001000NRG24161020230934287 16/10/2023 Santosh 1705001WL033173 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 Santosh (000000)
43 POHRI MP-05-001-047-003/511-C
(NONHETA KHURD) 		1705001000NRG24161020230934505 16/10/2023 Poonam Dhakad 1705001WL033184 Poonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 PoonamDhakad (000000)
44 POHRI MP-05-001-047-003/522-A
(NONHETA KHURD) 		1705001000NRG24161020230934516 16/10/2023 Ghanshyam Dhakad 1705001WL033184 Ghanshyam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 GhanshyamDhakad (000000)
45 POHRI MP-05-001-047-003/522-D
(NONHETA KHURD) 		1705001000NRG24161020230934518 16/10/2023 Kamlesh jatav 1705001WL033184 Kamlesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 Kamleshjatav (000000)
46 POHRI MP-05-001-087-001/117-A
(KANAKHEDI) 		1705001087NRG24161020230936361 16/10/2023 badshah verma 1705001087WL033250 badshah verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 badshahverma (000000)
47 POHRI MP-05-001-087-001/131-A
(KANAKHEDI) 		1705001087NRG24161020230936378 16/10/2023 avtar dhakad 1705001087WL033250 avtar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 avtardhakad (000000)
48 POHRI MP-05-001-087-001/158-B
(KANAKHEDI) 		1705001087NRG24161020230936413 16/10/2023 ramdulari dhakad 1705001087WL033250 ramdulari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 ramdularidhakad (000000)
49 POHRI MP-05-001-087-001/161
(KANAKHEDI) 		1705001087NRG24161020230936417 16/10/2023 mevabai verma 1705001087WL033250 mevabai verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 mevabaiverma (000000)
50 POHRI MP-05-001-087-001/72-A
(KANAKHEDI) 		1705001087NRG24161020230936440 16/10/2023 Rameshwar Verma 1705001087WL033250 Rameshwar Verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291267952 RameshwarVerma (000000)
SubTotal 19890 19890
51 POHRI MP-05-001-003-001/101-A
(KAKRAUA) 		1705001003NRG24161020230937338 16/10/2023 lakhan ojha 1705001003WL033308 lakhan ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 lakhanojha (000000)
52 POHRI MP-05-001-003-001/101-A
(KAKRAUA) 		1705001003NRG24161020230937337 16/10/2023 lakhan ojha 1705001003WL033308 lakhan ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 lakhanojha (000000)
53 POHRI MP-05-001-003-001/107
(KAKRAUA) 		1705001003NRG24161020230937344 16/10/2023 hariom sharma 1705001003WL033308 hariom sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 hariomsharma (000000)
54 POHRI MP-05-001-003-001/107
(KAKRAUA) 		1705001003NRG24161020230937343 16/10/2023 hariom sharma 1705001003WL033308 hariom sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 hariomsharma (000000)
55 POHRI MP-05-001-003-001/134-B
(KAKRAUA) 		1705001003NRG24161020230937368 16/10/2023 atipal singh sikarwar 1705001003WL033308 atipal singh sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 atipalsinghsikarwar (000000)
56 POHRI MP-05-001-003-001/134-B
(KAKRAUA) 		1705001003NRG24161020230937367 16/10/2023 atipal singh sikarwar 1705001003WL033308 atipal singh sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 atipalsinghsikarwar (000000)
57 POHRI MP-05-001-021-001/379
(JORAI) 		1705001021NRG24161020230936530 16/10/2023 pooran dhakad 1705001021WL033255 pooran dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 poorandhakad (000000)
58 POHRI MP-05-001-021-001/397
(JORAI) 		1705001021NRG24161020230936536 16/10/2023 mukes dhakad 1705001021WL033255 mukes dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 mukesdhakad (000000)
59 POHRI MP-05-001-021-001/400
(JORAI) 		1705001021NRG24161020230936539 16/10/2023 pradip baghel 1705001021WL033255 pradip baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 pradipbaghel (000000)
60 POHRI MP-05-001-035-002/365-B
(BERJA) 		1705001035NRG24161020230937746 16/10/2023 Dalua Yadav 1705001035WL033310 Dalua Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291267952 DaluaYadav (000000)
SubTotal 13260 13260
61 POHRI MP-05-001-035-001/367-A
(BERJA) 		1705001035NRG24161020230937723 16/10/2023 Kheru Parihar 1705001035WL033310 Kheru Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267952 KheruParihar (000000)
62 POHRI MP-05-001-035-001/368-A
(BERJA) 		1705001035NRG24161020230937729 16/10/2023 Niraj 1705001035WL033310 Niraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267952 Niraj (000000)
63 POHRI MP-05-001-035-001/368-D
(BERJA) 		1705001035NRG24161020230937731 16/10/2023 Jyoti 1705001035WL033310 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267952 Jyoti (000000)
64 POHRI MP-05-001-035-001/372-B
(BERJA) 		1705001035NRG24161020230937735 16/10/2023 Varsha Kushwah 1705001035WL033310 Varsha Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267952 VarshaKushwah (000000)
65 POHRI MP-05-001-047-003/520-A
(NONHETA KHURD) 		1705001000NRG24161020230934514 16/10/2023 Sanjay 1705001WL033184 Sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291267952 Sanjay (000000)
SubTotal 6630 6630
66 POHRI MP-05-001-035-001/359-A
(BERJA) 		1705001035NRG24161020230937690 16/10/2023 Golu Rawat 1705001035WL033310 Golu Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291267952 GoluRawat (000000)
SubTotal 1326 1326
Total 88842 88842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_161023FTO_320953 Bank of India BKID0008880 SHIVPURI 2652
2 POHRI MP1705001_161023FTO_320953 State Bank of India SBIN0001608 MANIT, BHOPAL 1326
3 POHRI MP1705001_161023FTO_320953 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 POHRI MP1705001_161023FTO_320953 State Bank of India SBIN0030118 POHRI 35802
5 POHRI MP1705001_161023FTO_320953 State Bank of India SBIN0061129 BAIRAD 1326
6 POHRI MP1705001_161023FTO_320953 UCO Bank UCBA0001139 BAIRAD 3978
7 POHRI MP1705001_161023FTO_320953 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
8 POHRI MP1705001_161023FTO_320953 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7956
9 POHRI MP1705001_161023FTO_320953 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 5304
10 POHRI MP1705001_161023FTO_320953 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 6630
11 POHRI MP1705001_161023FTO_320953 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13260
12 POHRI MP1705001_161023FTO_320953 India Post Payments Bank IPOS0000001 Shivpuri 6630
13 POHRI MP1705001_161023FTO_320953 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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