Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:39:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_120723FTO_164077
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-05-001-040-002/105
(NARAIYAKHEDI) 		1705001040NRG24110720230566049 12/07/2023 Ranjeet Bairagi 1705001040WL019134 Ranjeet Bairagi 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892115733 RanjeetBairagi (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-077-001/63
(AGRRA) 		1705001077NRG24120720230566395 12/07/2023 RUKMANI 1705001077WL019147 RUKMANI 00415 SBIN0030118 1326 1326 Processed 16/07/2023 892115733 RUKMANI (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-008-002/161-A
(GOVARDHAN) 		1705001008NRG24110720230566284 12/07/2023 beerendra 1705001008WL019140 beerendra 00462 UCBA0001139 1326 1326 Processed 16/07/2023 892115733 beerendra (000000)
SubTotal 1326 1326
4 POHRI MP-05-001-008-002/216
(GOVARDHAN) 		1705001008NRG24110720230566285 12/07/2023 kalyan yadav 1705001008WL019140 kalyan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 kalyanyadav (000000)
5 POHRI MP-05-001-040-001/198
(NARAIYAKHEDI) 		1705001040NRG24110720230566044 12/07/2023 dinesh 1705001040WL019134 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 dinesh (000000)
6 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24120720230568486 12/07/2023 Birendra 1705001044WL019236 Birendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Birendra (000000)
7 POHRI MP-05-001-044-001/20
(MALBARBE) 		1705001044NRG24120720230568502 12/07/2023 Karansingh 1705001044WL019236 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Karansingh (000000)
8 POHRI MP-05-001-044-001/20
(MALBARBE) 		1705001044NRG24120720230568501 12/07/2023 Karansingh 1705001044WL019236 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Karansingh (000000)
9 POHRI MP-05-001-044-001/33
(MALBARBE) 		1705001044NRG24120720230568506 12/07/2023 parmal 1705001044WL019236 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 parmal (000000)
10 POHRI MP-05-001-044-001/55
(MALBARBE) 		1705001044NRG24120720230568519 12/07/2023 Lalaram 1705001044WL019236 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Lalaram (000000)
11 POHRI MP-05-001-044-001/67
(MALBARBE) 		1705001044NRG24120720230568527 12/07/2023 Harghiyan 1705001044WL019236 Harghiyan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Harghiyan (000000)
12 POHRI MP-05-001-044-001/7-A
(MALBARBE) 		1705001044NRG24120720230568531 12/07/2023 Ashok kushvaha 1705001044WL019236 Ashok kushvaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Ashokkushvaha (000000)
13 POHRI MP-05-001-044-001/7-B
(MALBARBE) 		1705001044NRG24120720230568533 12/07/2023 Vijay kushwah 1705001044WL019236 Vijay kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Vijaykushwah (000000)
14 POHRI MP-05-001-044-001/75
(MALBARBE) 		1705001044NRG24120720230568541 12/07/2023 Chandervhan 1705001044WL019236 Chandervhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Chandervhan (000000)
15 POHRI MP-05-001-044-002/27
(MALBARBE) 		1705001044NRG24120720230568447 12/07/2023 RAMSWAROOP 1705001044WL019235 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 RAMSWAROOP (000000)
16 POHRI MP-05-001-044-002/27
(MALBARBE) 		1705001044NRG24120720230568446 12/07/2023 RAMSWAROOP 1705001044WL019235 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 RAMSWAROOP (000000)
17 POHRI MP-05-001-044-002/70
(MALBARBE) 		1705001044NRG24120720230568470 12/07/2023 shivcharan 1705001044WL019235 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 shivcharan (000000)
18 POHRI MP-05-001-044-002/96
(MALBARBE) 		1705001044NRG24120720230568476 12/07/2023 mahraj singh 1705001044WL019235 mahraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 mahrajsingh (000000)
19 POHRI MP-05-001-044-002/99
(MALBARBE) 		1705001044NRG24120720230568479 12/07/2023 Prakesh 1705001044WL019235 Prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Prakesh (000000)
20 POHRI MP-05-001-082-003/76
(GHATAI) 		1705001082NRG24110720230560597 12/07/2023 seva 1705001082WL018991 seva 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892115733 seva (000000)
21 POHRI MP-05-001-086-002/105
(PARICCHAAHEER) 		1705001086NRG24110720230565878 12/07/2023 khagendra 1705001086WL019129 khagendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 khagendra (000000)
22 POHRI MP-05-001-086-002/111-A
(PARICCHAAHEER) 		1705001086NRG24110720230565882 12/07/2023 Maharvan 1705001086WL019129 Maharvan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 Maharvan (000000)
23 POHRI MP-05-001-086-002/132-C
(PARICCHAAHEER) 		1705001086NRG24110720230565900 12/07/2023 durgesh 1705001086WL019129 durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115733 durgesh (000000)
SubTotal 25636 25636
24 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG24110720230566270 12/07/2023 Poonam Rajak 1705001008WL019140 Poonam Rajak 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 PoonamRajak (000000)
25 POHRI MP-05-001-008-001/71-B
(GOVARDHAN) 		1705001008NRG24110720230566271 12/07/2023 pawan 1705001008WL019140 pawan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 pawan (000000)
26 POHRI MP-05-001-008-001/76-A
(GOVARDHAN) 		1705001008NRG24110720230566273 12/07/2023 chandrabhan 1705001008WL019140 chandrabhan 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 chandrabhan (000000)
27 POHRI MP-05-001-008-002/266
(GOVARDHAN) 		1705001008NRG24110720230566286 12/07/2023 radha 1705001008WL019140 radha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 radha (000000)
28 POHRI MP-05-001-008-002/269
(GOVARDHAN) 		1705001008NRG24110720230566288 12/07/2023 rekha 1705001008WL019140 rekha 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 rekha (000000)
29 POHRI MP-05-001-008-002/298
(GOVARDHAN) 		1705001008NRG24110720230566307 12/07/2023 rampal 1705001008WL019140 rampal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 rampal (000000)
30 POHRI MP-05-001-008-002/299
(GOVARDHAN) 		1705001008NRG24110720230566308 12/07/2023 suman 1705001008WL019140 suman 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 suman (000000)
31 POHRI MP-05-001-008-002/301
(GOVARDHAN) 		1705001008NRG24110720230566310 12/07/2023 parwati 1705001008WL019140 parwati 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 parwati (000000)
32 POHRI MP-05-001-008-002/311
(GOVARDHAN) 		1705001008NRG24110720230566314 12/07/2023 brajlal 1705001008WL019140 brajlal 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 brajlal (000000)
33 POHRI MP-05-001-008-002/322
(GOVARDHAN) 		1705001008NRG24110720230566317 12/07/2023 sunil 1705001008WL019140 sunil 00688 FINO0001001 1326 1326 Processed 16/07/2023 892115733 sunil (000000)
34 POHRI MP-05-001-040-002/281
(NARAIYAKHEDI) 		1705001040NRG24110720230566062 12/07/2023 Pooja parihar 1705001040WL019134 Pooja parihar 00688 FINO0001001 1326 1326 Rejected 16/07/2023 892115733 No Such Account
35 POHRI MP-05-001-040-002/281
(NARAIYAKHEDI) 		1705001040NRG24110720230566063 12/07/2023 Uma parihar 1705001040WL019134 Uma parihar 00688 FINO0001001 1326 1326 Rejected 16/07/2023 892115733 No Such Account
SubTotal 15912 15912
36 POHRI MP-05-001-086-002/132-A
(PARICCHAAHEER) 		1705001086NRG24110720230565895 12/07/2023 kamlesh verma 1705001086WL019129 kamlesh verma 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115733 kamleshverma (000000)
SubTotal 1326 1326
Total 46852 46852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_120723FTO_164077 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
2 POHRI MP1705001_120723FTO_164077 State Bank of India SBIN0030118 POHRI 1326
3 POHRI MP1705001_120723FTO_164077 UCO Bank UCBA0001139 BAIRAD 1326
4 POHRI MP1705001_120723FTO_164077 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
5 POHRI MP1705001_120723FTO_164077 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 14586
6 POHRI MP1705001_120723FTO_164077 Madhyanchal Gramin Bank SBIN0RRMBGB bhatnawer 3978
7 POHRI MP1705001_120723FTO_164077 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
8 POHRI MP1705001_120723FTO_164077 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 4420
9 POHRI MP1705001_120723FTO_164077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
10 POHRI MP1705001_120723FTO_164077 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel