Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_101223FTO_384184
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-05-001-004-001/223-A
(BURDA) 		1705001004NRG24101220231137502 10/12/2023 Laxmi Kushwah 1705001004WL039019 Laxmi Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462330886 LaxmiKushwah (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-004-001/541-A
(BURDA) 		1705001004NRG24101220231137568 10/12/2023 Jagtar Dhakad 1705001004WL039019 Jagtar Dhakad 00089 CBIN0283092 1326 1326 Processed 29/02/2024 462330886 JagtarDhakad (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-004-001/167
(BURDA) 		1705001004NRG24101220231137470 10/12/2023 Shivdayal 1705001004WL039019 Shivdayal 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462330886 Shivdayal (000000)
4 POHRI MP-05-001-004-001/223-A
(BURDA) 		1705001004NRG24101220231137501 10/12/2023 Dharmendra Kushwah 1705001004WL039019 Dharmendra Kushwah 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462330886 DharmendraKushwah (000000)
5 POHRI MP-05-001-004-001/296
(BURDA) 		1705001004NRG24101220231137520 10/12/2023 mahesh 1705001004WL039019 mahesh 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462330886 mahesh (000000)
6 POHRI MP-05-001-004-001/45
(BURDA) 		1705001004NRG24101220231137550 10/12/2023 Suresh 1705001004WL039019 Suresh 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462330886 Suresh (000000)
SubTotal 5304 5304
7 POHRI MP-05-001-004-001/316-B
(BURDA) 		1705001004NRG24101220231137529 10/12/2023 Kaleecharan Kushwah 1705001004WL039019 Kaleecharan Kushwah 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462330886 KaleecharanKushwah (000000)
SubTotal 1326 1326
8 POHRI MP-05-001-004-001/175-C
(BURDA) 		1705001004NRG24101220231137475 10/12/2023 Veerendra 1705001004WL039019 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 Veerendra (000000)
9 POHRI MP-05-001-004-001/190-B
(BURDA) 		1705001004NRG24101220231137484 10/12/2023 Purshottam Verma 1705001004WL039019 Purshottam Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 PurshottamVerma (000000)
10 POHRI MP-05-001-004-001/195-B
(BURDA) 		1705001004NRG24101220231137489 10/12/2023 Rajaram Adiwasi 1705001004WL039019 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 RajaramAdiwasi (000000)
11 POHRI MP-05-001-004-001/196-B
(BURDA) 		1705001004NRG24101220231137490 10/12/2023 Raghuveer Adiwasi 1705001004WL039019 Raghuveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 RaghuveerAdiwasi (000000)
12 POHRI MP-05-001-004-001/197-B
(BURDA) 		1705001004NRG24101220231137492 10/12/2023 Hakim Adiwasi 1705001004WL039019 Hakim Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 HakimAdiwasi (000000)
13 POHRI MP-05-001-004-001/222
(BURDA) 		1705001004NRG24101220231137500 10/12/2023 chaviraj 1705001004WL039019 chaviraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 chaviraj (000000)
14 POHRI MP-05-001-004-001/235-A
(BURDA) 		1705001004NRG24101220231137506 10/12/2023 Atar Singh 1705001004WL039019 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 AtarSingh (000000)
15 POHRI MP-05-001-004-001/282
(BURDA) 		1705001004NRG24101220231137518 10/12/2023 Hansi 1705001004WL039019 Hansi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 Hansi (000000)
16 POHRI MP-05-001-004-001/301-B
(BURDA) 		1705001004NRG24101220231137524 10/12/2023 Gajendra Pal 1705001004WL039019 Gajendra Pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 GajendraPal (000000)
17 POHRI MP-05-001-004-001/316-A
(BURDA) 		1705001004NRG24101220231137527 10/12/2023 Devindra 1705001004WL039019 Devindra 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 No Such Account
18 POHRI MP-05-001-004-001/334-A
(BURDA) 		1705001004NRG24101220231137534 10/12/2023 Mahaveer Adiwasi 1705001004WL039019 Mahaveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 MahaveerAdiwasi (000000)
19 POHRI MP-05-001-004-001/335-B
(BURDA) 		1705001004NRG24101220231137536 10/12/2023 Kalicharan Jatav 1705001004WL039019 Kalicharan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 KalicharanJatav (000000)
20 POHRI MP-05-001-004-001/436
(BURDA) 		1705001004NRG24101220231137545 10/12/2023 ganeshi 1705001004WL039019 ganeshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 ganeshi (000000)
21 POHRI MP-05-001-004-001/440
(BURDA) 		1705001004NRG24101220231137546 10/12/2023 Rakesh 1705001004WL039019 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 Rakesh (000000)
22 POHRI MP-05-001-004-001/444
(BURDA) 		1705001004NRG24101220231137547 10/12/2023 grraj adiwasi 1705001004WL039019 grraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 grrajadiwasi (000000)
23 POHRI MP-05-001-004-001/446
(BURDA) 		1705001004NRG24101220231137548 10/12/2023 PRAKASH 1705001004WL039019 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 PRAKASH (000000)
24 POHRI MP-05-001-004-001/465
(BURDA) 		1705001004NRG24101220231137553 10/12/2023 mohan 1705001004WL039019 mohan 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462330886 mohan (000000)
25 POHRI MP-05-001-004-001/509
(BURDA) 		1705001004NRG24101220231137561 10/12/2023 Naresh 1705001004WL039019 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462330886 Naresh (000000)
SubTotal 23205 23205
26 POHRI MP-05-001-004-001/170
(BURDA) 		1705001004NRG24101220231137471 10/12/2023 Sabharam 1705001004WL039019 Sabharam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462330886 Sabharam (000000)
27 POHRI MP-05-001-004-001/18-A
(BURDA) 		1705001004NRG24101220231137478 10/12/2023 Shivcharan 1705001004WL039019 Shivcharan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462330886 Shivcharan (000000)
28 POHRI MP-05-001-004-001/23
(BURDA) 		1705001004NRG24101220231137504 10/12/2023 Mukesh 1705001004WL039019 Mukesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462330886 Mukesh (000000)
29 POHRI MP-05-001-004-001/316-B
(BURDA) 		1705001004NRG24101220231137530 10/12/2023 Rachna Kushwah 1705001004WL039019 Rachna Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462330886 RachnaKushwah (000000)
SubTotal 5304 5304
30 POHRI MP-05-001-004-001/282
(BURDA) 		1705001004NRG24101220231137517 10/12/2023 Shivdyal 1705001004WL039019 Shivdyal 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462330886 Shivdyal (000000)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_101223FTO_384184 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_101223FTO_384184 Central Bank Of India CBIN0283092 SIKANDER KAMPOO GWALIOR 1326
3 POHRI MP1705001_101223FTO_384184 State Bank of India SBIN0030118 POHRI 5304
4 POHRI MP1705001_101223FTO_384184 UCO Bank UCBA0001139 BAIRAD 1326
5 POHRI MP1705001_101223FTO_384184 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 23205
6 POHRI MP1705001_101223FTO_384184 India Post Payments Bank IPOS0000001 Shivpuri 5304
7 POHRI MP1705001_101223FTO_384184 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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