Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_120523FTO_39914
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-05-001-053-001/226-A
(BACHORA) 		1705001053NRG24120520230172419 12/05/2023 AAkash Dhakad 1705001053WL006601 AAkash Dhakad 00048 BKID0008880 1326 1326 Processed 19/05/2023 775865110 AAkashDhakad (000000)
2 POHRI MP-05-001-053-002/299-C
(BACHORA) 		1705001053NRG24120520230172720 12/05/2023 Parimal Verma 1705001053WL006603 Parimal Verma 00048 BKID0008880 1326 1326 Processed 19/05/2023 775865110 ParimalVerma (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-053-002/295-C
(BACHORA) 		1705001053NRG24120520230172714 12/05/2023 Anil Dhakad 1705001053WL006603 Anil Dhakad 00177 IOBA0002420 1326 1326 Processed 19/05/2023 775865110 AnilDhakad (000000)
SubTotal 1326 1326
4 POHRI MP-05-001-053-001/110-B
(BACHORA) 		1705001053NRG24120520230172335 12/05/2023 Deepak Sen 1705001053WL006601 Deepak Sen 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 DeepakSen (000000)
5 POHRI MP-05-001-053-001/139
(BACHORA) 		1705001053NRG24120520230172358 12/05/2023 Jitendra 1705001053WL006601 Jitendra 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Jitendra (000000)
6 POHRI MP-05-001-053-001/189-A
(BACHORA) 		1705001053NRG24120520230172382 12/05/2023 Bharati 1705001053WL006601 Bharati 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Bharati (000000)
7 POHRI MP-05-001-053-001/195-A
(BACHORA) 		1705001053NRG24120520230172390 12/05/2023 Hari kushwah 1705001053WL006601 Hari kushwah 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Harikushwah (000000)
8 POHRI MP-05-001-053-001/226
(BACHORA) 		1705001053NRG24120520230172417 12/05/2023 Kampu 1705001053WL006601 Kampu 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Kampu (000000)
9 POHRI MP-05-001-053-001/226-B
(BACHORA) 		1705001053NRG24120520230172421 12/05/2023 Bandu 1705001053WL006601 Bandu 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Bandu (000000)
10 POHRI MP-05-001-053-001/233
(BACHORA) 		1705001053NRG24120520230172427 12/05/2023 Shushila 1705001053WL006601 Shushila 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Shushila (000000)
11 POHRI MP-05-001-053-001/309-A
(BACHORA) 		1705001053NRG24120520230172441 12/05/2023 Chhaya Dhakad 1705001053WL006601 Chhaya Dhakad 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 ChhayaDhakad (000000)
12 POHRI MP-05-001-053-001/317
(BACHORA) 		1705001053NRG24120520230172449 12/05/2023 Seema 1705001053WL006601 Seema 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Seema (000000)
13 POHRI MP-05-001-053-001/50-C
(BACHORA) 		1705001053NRG24120520230172484 12/05/2023 Kamlesh Dhakad 1705001053WL006601 Kamlesh Dhakad 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775865110 KamleshDhakad (000000)
14 POHRI MP-05-001-053-001/61
(BACHORA) 		1705001053NRG24120520230172497 12/05/2023 Ginni 1705001053WL006601 Ginni 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Ginni (000000)
15 POHRI MP-05-001-053-001/94
(BACHORA) 		1705001053NRG24120520230172530 12/05/2023 Shivkumar 1705001053WL006601 Shivkumar 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Shivkumar (000000)
16 POHRI MP-05-001-053-002/256-A
(BACHORA) 		1705001053NRG24120520230172665 12/05/2023 Manish Jatav 1705001053WL006603 Manish Jatav 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 ManishJatav (000000)
17 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24120520230172668 12/05/2023 Ashok 1705001053WL006603 Ashok 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Ashok (000000)
18 POHRI MP-05-001-053-002/293-B
(BACHORA) 		1705001053NRG24120520230172711 12/05/2023 Savita 1705001053WL006603 Savita 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775865110 Savita (000000)
SubTotal 19669 19669
19 POHRI MP-05-001-053-001/128-A
(BACHORA) 		1705001053NRG24120520230172349 12/05/2023 Anita Dhakad 1705001053WL006601 Anita Dhakad 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775865110 AnitaDhakad (000000)
SubTotal 1326 1326
20 POHRI MP-05-001-003-001/172
(KAKRAUA) 		1705001003NRG24120520230173261 12/05/2023 dhanti kushwah 1705001003WL006613 dhanti kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865110 dhantikushwah (000000)
21 POHRI MP-05-001-003-001/282
(KAKRAUA) 		1705001003NRG24120520230173264 12/05/2023 Ramhet jatav 1705001003WL006613 Ramhet jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865110 Ramhetjatav (000000)
22 POHRI MP-05-001-053-002/262-A
(BACHORA) 		1705001053NRG24120520230172671 12/05/2023 Bavita Verma 1705001053WL006603 Bavita Verma 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775865110 BavitaVerma (000000)
SubTotal 3978 3978
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_120523FTO_39914 Bank of India BKID0008880 SHIVPURI 2652
2 POHRI MP1705001_120523FTO_39914 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 POHRI MP1705001_120523FTO_39914 State Bank of India SBIN0030118 POHRI 19669
4 POHRI MP1705001_120523FTO_39914 UCO Bank UCBA0001139 BAIRAD 1326
5 POHRI MP1705001_120523FTO_39914 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978

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