Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_240423FTO_17322
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-05-001-060-002/17
(GOBARA) 		1705001060NRG24240420230048345 24/04/2023 makhaan 1705001060WL001723 makhaan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 makhaan (000000)
2 POHRI MP-05-001-060-002/22-C
(GOBARA) 		1705001060NRG24240420230048357 24/04/2023 rachana 1705001060WL001723 rachana 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 rachana (000000)
3 POHRI MP-05-001-060-002/22-D
(GOBARA) 		1705001060NRG24240420230048358 24/04/2023 jayveer 1705001060WL001723 jayveer 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 jayveer (000000)
4 POHRI MP-05-001-060-002/41-A
(GOBARA) 		1705001060NRG24240420230048374 24/04/2023 Vajay 1705001060WL001723 Vajay 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 Vajay (000000)
5 POHRI MP-05-001-060-002/41-C
(GOBARA) 		1705001060NRG24240420230048379 24/04/2023 Raksha 1705001060WL001723 Raksha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 Raksha (000000)
6 POHRI MP-05-001-060-002/50-A
(GOBARA) 		1705001060NRG24240420230048389 24/04/2023 DINESH 1705001060WL001723 DINESH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 DINESH (000000)
7 POHRI MP-05-001-060-002/50-A
(GOBARA) 		1705001060NRG24240420230048390 24/04/2023 Rahul 1705001060WL001723 Rahul 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 Rahul (000000)
8 POHRI MP-05-001-060-002/52-D
(GOBARA) 		1705001060NRG24240420230048398 24/04/2023 Arana 1705001060WL001723 Arana 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 Arana (000000)
9 POHRI MP-05-001-060-002/54-C
(GOBARA) 		1705001060NRG24240420230048402 24/04/2023 rani 1705001060WL001723 rani 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 rani (000000)
10 POHRI MP-05-001-060-002/54-C
(GOBARA) 		1705001060NRG24240420230048401 24/04/2023 shriram 1705001060WL001723 shriram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645239180 shriram (000000)
SubTotal 13260 13260
11 POHRI MP-05-001-060-002/51-B
(GOBARA) 		1705001060NRG24240420230048391 24/04/2023 varsha 1705001060WL001723 varsha 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645239180 varsha (000000)
SubTotal 1326 1326
12 POHRI MP-05-001-082-002/10
(GHATAI) 		1705001082NRG24190420230016607 24/04/2023 manga 1705001082WL000628 manga 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645239180 manga (000000)
13 POHRI MP-05-001-082-002/10
(GHATAI) 		1705001082NRG24240420230048557 24/04/2023 manga 1705001082WL001727 manga 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239180 manga (000000)
14 POHRI MP-05-001-082-002/11-A
(GHATAI) 		1705001082NRG24240420230048558 24/04/2023 RUKMANI 1705001082WL001727 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239180 RUKMANI (000000)
15 POHRI MP-05-001-082-002/11-A
(GHATAI) 		1705001082NRG24190420230016608 24/04/2023 RUKMANI 1705001082WL000628 RUKMANI 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645239180 RUKMANI (000000)
16 POHRI MP-05-001-082-002/17
(GHATAI) 		1705001082NRG24190420230016609 24/04/2023 devilal 1705001082WL000628 devilal 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645239180 devilal (000000)
17 POHRI MP-05-001-082-002/17
(GHATAI) 		1705001082NRG24240420230048559 24/04/2023 devilal 1705001082WL001727 devilal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239180 devilal (000000)
18 POHRI MP-05-001-082-002/24
(GHATAI) 		1705001082NRG24190420230016614 24/04/2023 parsadi 1705001082WL000628 parsadi 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645239180 parsadi (000000)
19 POHRI MP-05-001-082-002/24
(GHATAI) 		1705001082NRG24240420230048564 24/04/2023 parsadi 1705001082WL001727 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239180 parsadi (000000)
20 POHRI MP-05-001-082-002/42
(GHATAI) 		1705001082NRG24240420230048566 24/04/2023 babu 1705001082WL001727 babu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239180 babu (000000)
21 POHRI MP-05-001-082-002/42
(GHATAI) 		1705001082NRG24190420230016616 24/04/2023 babu 1705001082WL000628 babu 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645239180 babu (000000)
22 POHRI MP-05-001-082-002/5-A
(GHATAI) 		1705001082NRG24190420230016620 24/04/2023 JETA 1705001082WL000628 JETA 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645239180 JETA (000000)
23 POHRI MP-05-001-082-002/5-A
(GHATAI) 		1705001082NRG24240420230048570 24/04/2023 JETA 1705001082WL001727 JETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645239180 JETA (000000)
SubTotal 13260 13260
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_240423FTO_17322 State Bank of India SBIN0030118 POHRI 13260
2 POHRI MP1705001_240423FTO_17322 UCO Bank UCBA0001139 BAIRAD 1326
3 POHRI MP1705001_240423FTO_17322 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 11050
4 POHRI MP1705001_240423FTO_17322 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2210

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