Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:35:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_101123FTO_352104
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-05-001-075-001/115
(CHANDPUR) 		1705001075NRG24101120231040807 10/11/2023 RAMCHARAN 1705001075WL036298 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 RAMCHARAN (000000)
2 POHRI MP-05-001-075-001/139-A
(CHANDPUR) 		1705001075NRG24101120231040819 10/11/2023 banvari kushwah 1705001075WL036298 banvari kushwah 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 banvarikushwah (000000)
3 POHRI MP-05-001-075-001/203
(CHANDPUR) 		1705001075NRG24101120231040833 10/11/2023 murari 1705001075WL036298 murari 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 murari (000000)
4 POHRI MP-05-001-075-001/40
(CHANDPUR) 		1705001075NRG24101120231040849 10/11/2023 kanaiya 1705001075WL036298 kanaiya 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 kanaiya (000000)
5 POHRI MP-05-001-075-001/58
(CHANDPUR) 		1705001075NRG24101120231040853 10/11/2023 BRAJESH SEN 1705001075WL036298 BRAJESH SEN 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 BRAJESHSEN (000000)
6 POHRI MP-05-001-075-003/24
(CHANDPUR) 		1705001075NRG24101120231040864 10/11/2023 fulchand 1705001075WL036298 fulchand 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 fulchand (000000)
7 POHRI MP-05-001-075-003/26
(CHANDPUR) 		1705001075NRG24101120231040868 10/11/2023 prakash 1705001075WL036298 prakash 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 prakash (000000)
8 POHRI MP-05-001-075-003/26
(CHANDPUR) 		1705001075NRG24101120231040869 10/11/2023 Shrivati Jatav 1705001075WL036298 Shrivati Jatav 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 ShrivatiJatav (000000)
9 POHRI MP-05-001-075-003/28
(CHANDPUR) 		1705001075NRG24101120231040872 10/11/2023 Guddi Jatav 1705001075WL036298 Guddi Jatav 00415 SBIN0030118 1326 1326 Processed 02/01/2024 327666652 GuddiJatav (000000)
10 POHRI MP-05-001-078-002/7-A
(PARASARI) 		1705001078NRG24101120231042146 10/11/2023 rachana adiwasi 1705001078WL036328 rachana adiwasi 00415 SBIN0030118 884 884 Processed 02/01/2024 327666652 rachanaadiwasi (000000)
SubTotal 12818 12818
11 POHRI MP-05-001-078-003/103-A
(PARASARI) 		1705001078NRG24101120231042148 10/11/2023 Raju adiwasi 1705001078WL036328 Raju adiwasi 00468 UBIN0543179 884 884 Processed 02/01/2024 327666652 Rajuadiwasi (000000)
SubTotal 884 884
12 POHRI MP-05-001-075-001/139-A
(CHANDPUR) 		1705001075NRG24101120231040820 10/11/2023 SAMANDE KUSHWAH 1705001075WL036298 SAMANDE KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327666652 SAMANDEKUSHWAH (000000)
13 POHRI MP-05-001-075-001/38-A
(CHANDPUR) 		1705001075NRG24101120231040847 10/11/2023 MASTRAM KUSHWAH 1705001075WL036298 MASTRAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327666652 MASTRAMKUSHWAH (000000)
14 POHRI MP-05-001-075-003/28
(CHANDPUR) 		1705001075NRG24101120231040871 10/11/2023 Pilloo Jatav 1705001075WL036298 Pilloo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327666652 PillooJatav (000000)
15 POHRI MP-05-001-078-003/122-A
(PARASARI) 		1705001078NRG24101120231042062 10/11/2023 Urmila 1705001078WL036322 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 327666652 Urmila (000000)
SubTotal 5304 5304
16 POHRI MP-05-001-034-001/490
(BILVARAMATA) 		1705001034NRG24101120231042484 10/11/2023 mahendra rawat 1705001034WL036335 mahendra rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 mahendrarawat (000000)
17 POHRI MP-05-001-040-001/251-A
(NARAIYAKHEDI) 		1705001040NRG24101120231041072 10/11/2023 satender rawat 1705001040WL036302 satender rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 satenderrawat (000000)
18 POHRI MP-05-001-040-001/273-C
(NARAIYAKHEDI) 		1705001040NRG24101120231041080 10/11/2023 udaysingh yadav 1705001040WL036302 udaysingh yadav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 udaysinghyadav (000000)
19 POHRI MP-05-001-040-001/277
(NARAIYAKHEDI) 		1705001040NRG24101120231041082 10/11/2023 sugharsingh rawat 1705001040WL036302 sugharsingh rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 sugharsinghrawat (000000)
20 POHRI MP-05-001-040-001/280
(NARAIYAKHEDI) 		1705001040NRG24101120231041084 10/11/2023 dharamveer rawat 1705001040WL036302 dharamveer rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 dharamveerrawat (000000)
21 POHRI MP-05-001-040-001/282-B
(NARAIYAKHEDI) 		1705001040NRG24101120231041085 10/11/2023 brajesh rawat 1705001040WL036302 brajesh rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 brajeshrawat (000000)
22 POHRI MP-05-001-040-001/341-A
(NARAIYAKHEDI) 		1705001040NRG24101120231041092 10/11/2023 akash sharma 1705001040WL036302 akash sharma 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 akashsharma (000000)
23 POHRI MP-05-001-040-001/364
(NARAIYAKHEDI) 		1705001040NRG24101120231041097 10/11/2023 meghsingh yadav 1705001040WL036302 meghsingh yadav 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 meghsinghyadav (000000)
24 POHRI MP-05-001-040-001/365
(NARAIYAKHEDI) 		1705001040NRG24101120231041099 10/11/2023 hakim rawat 1705001040WL036302 hakim rawat 00688 FINO0001446 1105 1105 Processed 02/01/2024 327666652 hakimrawat (000000)
25 POHRI MP-05-001-075-001/127-A
(CHANDPUR) 		1705001075NRG24101120231040815 10/11/2023 FHULCHAND KUSHWAH 1705001075WL036298 FHULCHAND KUSHWAH 00688 FINO0001446 1326 1326 Processed 02/01/2024 327666652 FHULCHANDKUSHWAH (000000)
SubTotal 11271 11271
26 POHRI MP-05-001-075-003/25-A
(CHANDPUR) 		1705001075NRG24101120231040866 10/11/2023 Pooniya Jatav 1705001075WL036298 Pooniya Jatav 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327666652 PooniyaJatav (000000)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_101123FTO_352104 State Bank of India SBIN0030118 POHRI 12818
2 POHRI MP1705001_101123FTO_352104 Union Bank of India UBIN0543179 SIRSOUD 884
3 POHRI MP1705001_101123FTO_352104 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 1326
4 POHRI MP1705001_101123FTO_352104 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3978
5 POHRI MP1705001_101123FTO_352104 Fino Payments Bank Ltd FINO0001446 MP RO 11271
6 POHRI MP1705001_101123FTO_352104 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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