Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_150723FTO_170482
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-05-001-051-001/120-C
(JHIRI) 		1705001051NRG24140720230579636 15/07/2023 narendra 1705001051WL019630 narendra 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183512 narendra (000000)
2 POHRI MP-05-001-069-001/456-B
(CHARCH) 		1705001069NRG24150720230583419 15/07/2023 PRADEEP GUPTA 1705001069WL019747 PRADEEP GUPTA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069183512 PRADEEPGUPTA (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-014-002/315
(RAIPUR) 		1705001014NRG24150720230583337 15/07/2023 Ramniwas 1705001014WL019743 Ramniwas 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 Ramniwas (000000)
4 POHRI MP-05-001-014-002/325
(RAIPUR) 		1705001014NRG24150720230583352 15/07/2023 monudas 1705001014WL019743 monudas 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 monudas (000000)
5 POHRI MP-05-001-036-001/8-B
(KHODA) 		1705001036NRG24150720230581727 15/07/2023 Sersingh 1705001036WL019697 Sersingh 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 Sersingh (000000)
6 POHRI MP-05-001-036-001/98-B
(KHODA) 		1705001036NRG24150720230581730 15/07/2023 Usha 1705001036WL019697 Usha 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 Usha (000000)
7 POHRI MP-05-001-038-003/848
(FULIPURA) 		1705001038NRG24150720230582932 15/07/2023 Jagdeesh 1705001038WL019738 Jagdeesh 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 Jagdeesh (000000)
8 POHRI MP-05-001-038-003/848
(FULIPURA) 		1705001038NRG24150720230582933 15/07/2023 Lalita 1705001038WL019738 Lalita 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 Lalita (000000)
9 POHRI MP-05-001-051-001/946-A
(JHIRI) 		1705001051NRG24130720230573375 15/07/2023 Lakkhi 1705001051WL019398 Lakkhi 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 Lakkhi (000000)
10 POHRI MP-05-001-079-001/317
(UPSIL) 		1705001079NRG24150720230580698 15/07/2023 sirnam 1705001079WL019666 sirnam 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 sirnam (000000)
11 POHRI MP-05-001-079-001/317
(UPSIL) 		1705001079NRG24150720230580697 15/07/2023 sirnam 1705001079WL019666 sirnam 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 sirnam (000000)
12 POHRI MP-05-001-079-001/361-B
(UPSIL) 		1705001079NRG24150720230580719 15/07/2023 Chanasee 1705001079WL019667 Chanasee 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069183512 Chanasee (000000)
SubTotal 13260 13260
13 POHRI MP-05-001-014-002/104-A
(RAIPUR) 		1705001014NRG24150720230583278 15/07/2023 Birendra 1705001014WL019743 Birendra 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069183512 Birendra (000000)
14 POHRI MP-05-001-014-002/104-B
(RAIPUR) 		1705001014NRG24150720230583280 15/07/2023 Dyakishan 1705001014WL019743 Dyakishan 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069183512 Dyakishan (000000)
15 POHRI MP-05-001-014-002/304
(RAIPUR) 		1705001014NRG24150720230583325 15/07/2023 kalpana dhakad 1705001014WL019743 kalpana dhakad 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069183512 kalpanadhakad (000000)
16 POHRI MP-05-001-021-001/305
(JORAI) 		1705001021NRG24150720230579951 15/07/2023 SATISH KUMAR 1705001021WL019640 SATISH KUMAR 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069183512 SATISHKUMAR (000000)
17 POHRI MP-05-001-025-001/116
(GONDARI) 		1705001025NRG24150720230581629 15/07/2023 sabharam 1705001025WL019690 sabharam 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069183512 sabharam (000000)
18 POHRI MP-05-001-025-001/84
(GONDARI) 		1705001025NRG24150720230581678 15/07/2023 kamaralal 1705001025WL019691 kamaralal 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069183512 kamaralal (000000)
SubTotal 7735 7735
19 POHRI MP-05-001-014-002/113
(RAIPUR) 		1705001014NRG24150720230583282 15/07/2023 Shivnarayan 1705001014WL019743 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Shivnarayan (000000)
20 POHRI MP-05-001-014-002/71-A
(RAIPUR) 		1705001014NRG24150720230583373 15/07/2023 vijay singh 1705001014WL019743 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 vijaysingh (000000)
21 POHRI MP-05-001-024-003/73-A
(RAIYAN) 		1705001024NRG24150720230580828 15/07/2023 lohare singh yadav 1705001024WL019670 lohare singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 loharesinghyadav (000000)
22 POHRI MP-05-001-024-003/73-B
(RAIYAN) 		1705001024NRG24150720230580830 15/07/2023 gopesh singh yadav 1705001024WL019670 gopesh singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 gopeshsinghyadav (000000)
23 POHRI MP-05-001-025-001/37-A
(GONDARI) 		1705001025NRG24150720230581657 15/07/2023 Rinky khan 1705001025WL019691 Rinky khan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Rinkykhan (000000)
24 POHRI MP-05-001-036-001/51-A
(KHODA) 		1705001036NRG24150720230581724 15/07/2023 anita 1705001036WL019697 anita 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 anita (000000)
25 POHRI MP-05-001-038-002/131
(FULIPURA) 		1705001038NRG24150720230582898 15/07/2023 Kehskali 1705001038WL019738 Kehskali 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Kehskali (000000)
26 POHRI MP-05-001-038-003/104
(FULIPURA) 		1705001038NRG24150720230582909 15/07/2023 meghsingh 1705001038WL019738 meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 meghsingh (000000)
27 POHRI MP-05-001-038-003/308-B
(FULIPURA) 		1705001038NRG24150720230582919 15/07/2023 asha 1705001038WL019738 asha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 asha (000000)
28 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24150720230581240 15/07/2023 Birendra 1705001044WL019683 Birendra 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Birendra (000000)
29 POHRI MP-05-001-044-001/20
(MALBARBE) 		1705001044NRG24150720230581257 15/07/2023 Karansingh 1705001044WL019683 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Karansingh (000000)
30 POHRI MP-05-001-044-001/20
(MALBARBE) 		1705001044NRG24150720230581256 15/07/2023 Karansingh 1705001044WL019683 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Karansingh (000000)
31 POHRI MP-05-001-044-001/33
(MALBARBE) 		1705001044NRG24150720230581261 15/07/2023 parmal 1705001044WL019683 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 parmal (000000)
32 POHRI MP-05-001-044-001/55
(MALBARBE) 		1705001044NRG24150720230581274 15/07/2023 Lalaram 1705001044WL019683 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Lalaram (000000)
33 POHRI MP-05-001-044-001/67
(MALBARBE) 		1705001044NRG24150720230581282 15/07/2023 Harghiyan 1705001044WL019683 Harghiyan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Harghiyan (000000)
34 POHRI MP-05-001-044-001/7-A
(MALBARBE) 		1705001044NRG24150720230581286 15/07/2023 Ashok kushvaha 1705001044WL019683 Ashok kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Ashokkushvaha (000000)
35 POHRI MP-05-001-044-001/7-B
(MALBARBE) 		1705001044NRG24150720230581288 15/07/2023 Vijay kushwah 1705001044WL019683 Vijay kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Vijaykushwah (000000)
36 POHRI MP-05-001-044-001/75
(MALBARBE) 		1705001044NRG24150720230581296 15/07/2023 Chandervhan 1705001044WL019683 Chandervhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Chandervhan (000000)
37 POHRI MP-05-001-044-002/27
(MALBARBE) 		1705001044NRG24150720230581329 15/07/2023 RAMSWAROOP 1705001044WL019684 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 RAMSWAROOP (000000)
38 POHRI MP-05-001-044-002/27
(MALBARBE) 		1705001044NRG24150720230581328 15/07/2023 RAMSWAROOP 1705001044WL019684 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 RAMSWAROOP (000000)
39 POHRI MP-05-001-044-002/70
(MALBARBE) 		1705001044NRG24150720230581352 15/07/2023 shivcharan 1705001044WL019684 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 shivcharan (000000)
40 POHRI MP-05-001-044-002/96
(MALBARBE) 		1705001044NRG24150720230581358 15/07/2023 mahraj singh 1705001044WL019684 mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 mahrajsingh (000000)
41 POHRI MP-05-001-044-002/99
(MALBARBE) 		1705001044NRG24150720230581361 15/07/2023 Prakesh 1705001044WL019684 Prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Prakesh (000000)
42 POHRI MP-05-001-051-001/133
(JHIRI) 		1705001051NRG24150720230583051 15/07/2023 Susila 1705001051WL019741 Susila 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Susila (000000)
43 POHRI MP-05-001-051-001/546-B
(JHIRI) 		1705001051NRG24150720230583052 15/07/2023 Talfa 1705001051WL019741 Talfa 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Talfa (000000)
44 POHRI MP-05-001-051-001/703-D
(JHIRI) 		1705001051NRG24130720230573368 15/07/2023 Bhanu 1705001051WL019393 Bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Bhanu (000000)
45 POHRI MP-05-001-051-001/703-D
(JHIRI) 		1705001051NRG24130720230573369 15/07/2023 Ramesh 1705001051WL019393 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Ramesh (000000)
46 POHRI MP-05-001-051-001/885
(JHIRI) 		1705001051NRG24130720230573373 15/07/2023 RAMESHWAR 1705001051WL019397 RAMESHWAR 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 RAMESHWAR (000000)
47 POHRI MP-05-001-069-001/400-A
(CHARCH) 		1705001069NRG24150720230583408 15/07/2023 SOMVATI KUSHWAH 1705001069WL019747 SOMVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 SOMVATIKUSHWAH (000000)
48 POHRI MP-05-001-069-001/456-B
(CHARCH) 		1705001069NRG24150720230583420 15/07/2023 REKHA GUPTA 1705001069WL019747 REKHA GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 REKHAGUPTA (000000)
49 POHRI MP-05-001-089-001/114
(VEIDHARI) 		1705001089NRG24150720230580874 15/07/2023 Manoj 1705001089WL019671 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Manoj (000000)
50 POHRI MP-05-001-089-001/134
(VEIDHARI) 		1705001089NRG24150720230580883 15/07/2023 Ramvati 1705001089WL019671 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Ramvati (000000)
51 POHRI MP-05-001-089-001/147
(VEIDHARI) 		1705001089NRG24150720230580889 15/07/2023 AASHARAM 1705001089WL019671 AASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 AASHARAM (000000)
52 POHRI MP-05-001-089-001/157
(VEIDHARI) 		1705001089NRG24150720230580895 15/07/2023 UDUAA 1705001089WL019671 UDUAA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 UDUAA (000000)
53 POHRI MP-05-001-089-001/21
(VEIDHARI) 		1705001089NRG24150720230580907 15/07/2023 SAROJ 1705001089WL019671 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 SAROJ (000000)
54 POHRI MP-05-001-089-001/77
(VEIDHARI) 		1705001089NRG24150720230580922 15/07/2023 Foja 1705001089WL019671 Foja 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Foja (000000)
55 POHRI MP-05-001-089-003/17
(VEIDHARI) 		1705001089NRG24150720230580934 15/07/2023 komal 1705001089WL019671 komal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 komal (000000)
56 POHRI MP-05-001-089-003/34
(VEIDHARI) 		1705001089NRG24150720230580936 15/07/2023 Halke 1705001089WL019671 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069183512 Halke (000000)
SubTotal 50388 50388
57 POHRI MP-05-001-014-002/39-B
(RAIPUR) 		1705001014NRG24150720230583365 15/07/2023 Dharmvir 1705001014WL019743 Dharmvir 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183512 Dharmvir (000000)
58 POHRI MP-05-001-014-002/8
(RAIPUR) 		1705001014NRG24150720230583381 15/07/2023 Asharfi 1705001014WL019743 Asharfi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069183512 Asharfi (000000)
59 POHRI MP-05-001-051-001/884
(JHIRI) 		1705001051NRG24130720230573371 15/07/2023 PAPPU 1705001051WL019395 PAPPU 00688 FINO0001001 221 221 Processed 20/07/2023 069183512 PAPPU (000000)
SubTotal 2873 2873
60 POHRI MP-05-001-038-001/314-A
(FULIPURA) 		1705001038NRG24150720230582893 15/07/2023 GULLI 1705001038WL019738 GULLI 00688 FINO0009003 1326 1326 Processed 20/07/2023 069183512 GULLI (000000)
61 POHRI MP-05-001-038-001/314-A
(FULIPURA) 		1705001038NRG24150720230582892 15/07/2023 GULLI 1705001038WL019738 GULLI 00688 FINO0009003 1326 1326 Processed 20/07/2023 069183512 GULLI (000000)
SubTotal 2652 2652
62 POHRI MP-05-001-021-001/330
(JORAI) 		1705001021NRG24150720230579959 15/07/2023 durgesh 1705001021WL019640 durgesh 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069183512 durgesh (000000)
63 POHRI MP-05-001-024-003/2-C
(RAIYAN) 		1705001024NRG24150720230580779 15/07/2023 sarata 1705001024WL019670 sarata 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183512 sarata (000000)
64 POHRI MP-05-001-024-003/67-A
(RAIYAN) 		1705001024NRG24150720230580820 15/07/2023 dinesh yadav 1705001024WL019670 dinesh yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183512 dineshyadav (000000)
65 POHRI MP-05-001-024-003/7-D
(RAIYAN) 		1705001024NRG24150720230580826 15/07/2023 krishna yadav 1705001024WL019670 krishna yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183512 krishnayadav (000000)
66 POHRI MP-05-001-024-003/87-D
(RAIYAN) 		1705001024NRG24150720230580857 15/07/2023 sadhu yadav 1705001024WL019670 sadhu yadav 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183512 sadhuyadav (000000)
67 POHRI MP-05-001-038-003/849
(FULIPURA) 		1705001038NRG24150720230582935 15/07/2023 Jyoti 1705001038WL019738 Jyoti 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183512 Jyoti (000000)
68 POHRI MP-05-001-038-003/849
(FULIPURA) 		1705001038NRG24150720230582934 15/07/2023 Santosh 1705001038WL019738 Santosh 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069183512 Santosh (000000)
SubTotal 9061 9061
69 POHRI MP-05-001-038-002/241
(FULIPURA) 		1705001038NRG24150720230582905 15/07/2023 Meharbhan yadav 1705001038WL019738 Meharbhan yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069183512 Meharbhanyadav (000000)
70 POHRI MP-05-001-038-002/241
(FULIPURA) 		1705001038NRG24150720230582904 15/07/2023 Meharbhan yadav 1705001038WL019738 Meharbhan yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069183512 Meharbhanyadav (000000)
71 POHRI MP-05-001-038-002/242
(FULIPURA) 		1705001038NRG24150720230582906 15/07/2023 Swdesh Yadav 1705001038WL019738 Swdesh Yadav 00703 AIRP0000001 1326 1326 Processed 20/07/2023 069183512 SwdeshYadav (000000)
SubTotal 3978 3978
Total 92599 92599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_150723FTO_170482 Bank of India BKID0008880 SHIVPURI 2652
2 POHRI MP1705001_150723FTO_170482 State Bank of India SBIN0030118 POHARI 1326
3 POHRI MP1705001_150723FTO_170482 State Bank of India SBIN0030118 POHRI 11934
4 POHRI MP1705001_150723FTO_170482 UCO Bank UCBA0001139 BAIRAD 7735
5 POHRI MP1705001_150723FTO_170482 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 11934
6 POHRI MP1705001_150723FTO_170482 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 14586
7 POHRI MP1705001_150723FTO_170482 Madhyanchal Gramin Bank SBIN0RRMBGB bhatnawer 3978
8 POHRI MP1705001_150723FTO_170482 Madhyanchal Gramin Bank SBIN0RRMBGB paricchaaheer 1326
9 POHRI MP1705001_150723FTO_170482 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 15912
10 POHRI MP1705001_150723FTO_170482 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2652
11 POHRI MP1705001_150723FTO_170482 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
12 POHRI MP1705001_150723FTO_170482 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
13 POHRI MP1705001_150723FTO_170482 India Post Payments Bank IPOS0000001 Bhind 2652
14 POHRI MP1705001_150723FTO_170482 India Post Payments Bank IPOS0000001 Shivpuri 6409
15 POHRI MP1705001_150723FTO_170482 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel