Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_111123FTO_353180
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-05-001-039-001/129-A
(JHALWASA) 		1705001039NRG24111120231046446 11/11/2023 Ravi 1705001039WL036437 Ravi 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 317903189 Ravi (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-039-001/406-A
(JHALWASA) 		1705001039NRG24111120231046523 11/11/2023 Vinod 1705001039WL036437 Vinod 00045 BARB0VJSHIP 1105 1105 Processed 01/01/2024 317903189 Vinod (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24101120231043657 11/11/2023 Arvind Dhakad 1705001053WL036371 Arvind Dhakad 00048 BKID0008880 884 884 Processed 01/01/2024 317903189 ArvindDhakad (000000)
SubTotal 884 884
4 POHRI MP-05-001-022-001/225-A
(DHORIYA) 		1705001022NRG24101120231042895 11/11/2023 amarsingh 1705001022WL036356 amarsingh 00078 CNRB0004781 1326 1326 Processed 01/01/2024 317903189 amarsingh (000000)
SubTotal 1326 1326
5 POHRI MP-05-001-022-001/153-A
(DHORIYA) 		1705001022NRG24101120231042858 11/11/2023 HARIMOHAN 1705001022WL036356 HARIMOHAN 00354 PUNB0150500 1326 1326 Processed 01/01/2024 317903189 HARIMOHAN (000000)
SubTotal 1326 1326
6 POHRI MP-05-001-003-001/200-B
(KAKRAUA) 		1705001003NRG24111120231046372 11/11/2023 amal singh tomar 1705001003WL036435 amal singh tomar 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317903189 amalsinghtomar (000000)
7 POHRI MP-05-001-022-001/246-B
(DHORIYA) 		1705001022NRG24101120231042911 11/11/2023 sunil 1705001022WL036356 sunil 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317903189 sunil (000000)
8 POHRI MP-05-001-022-001/247
(DHORIYA) 		1705001022NRG24101120231042912 11/11/2023 pratap 1705001022WL036356 pratap 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317903189 pratap (000000)
9 POHRI MP-05-001-053-001/139
(BACHORA) 		1705001053NRG24101120231043624 11/11/2023 Jitendra 1705001053WL036371 Jitendra 00415 SBIN0030118 884 884 Processed 01/01/2024 317903189 Jitendra (000000)
10 POHRI MP-05-001-053-001/59-A
(BACHORA) 		1705001053NRG24101120231043661 11/11/2023 Lkhan Lal Dhakad 1705001053WL036371 Lkhan Lal Dhakad 00415 SBIN0030118 884 884 Rejected 03/01/2024 Account closed
11 POHRI MP-05-001-053-002/249-B
(BACHORA) 		1705001053NRG24101120231043674 11/11/2023 Ramgopal 1705001053WL036371 Ramgopal 00415 SBIN0030118 884 884 Rejected 03/01/2024 Account closed
SubTotal 6630 6630
12 POHRI MP-05-001-022-001/209-A
(DHORIYA) 		1705001022NRG24101120231042889 11/11/2023 visnu 1705001022WL036356 visnu 00462 UCBA0001139 1326 1326 Processed 01/01/2024 317903189 visnu (000000)
13 POHRI MP-05-001-022-001/270
(DHORIYA) 		1705001022NRG24101120231042812 11/11/2023 mukesh 1705001022WL036355 mukesh 00462 UCBA0001139 1326 1326 Processed 01/01/2024 317903189 mukesh (000000)
SubTotal 2652 2652
14 POHRI MP-05-001-022-001/109
(DHORIYA) 		1705001022NRG24101120231042937 11/11/2023 savitri 1705001022WL036357 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 savitri (000000)
15 POHRI MP-05-001-022-001/124-A
(DHORIYA) 		1705001022NRG24101120231042953 11/11/2023 sabharam 1705001022WL036357 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 sabharam (000000)
16 POHRI MP-05-001-022-001/185-A
(DHORIYA) 		1705001022NRG24101120231042878 11/11/2023 purushotam 1705001022WL036356 purushotam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 purushotam (000000)
17 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24101120231042891 11/11/2023 RAMDAHE 1705001022WL036356 RAMDAHE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 RAMDAHE (000000)
18 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24101120231042890 11/11/2023 RAMDAI 1705001022WL036356 RAMDAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 RAMDAI (000000)
19 POHRI MP-05-001-022-001/228
(DHORIYA) 		1705001022NRG24101120231042897 11/11/2023 Gyashi 1705001022WL036356 Gyashi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317903189 Gyashi (000000)
20 POHRI MP-05-001-022-001/268
(DHORIYA) 		1705001022NRG24101120231042928 11/11/2023 sharda 1705001022WL036356 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 sharda (000000)
21 POHRI MP-05-001-022-001/283
(DHORIYA) 		1705001022NRG24101120231042822 11/11/2023 Shivdyal 1705001022WL036355 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 Shivdyal (000000)
22 POHRI MP-05-001-022-001/283
(DHORIYA) 		1705001022NRG24101120231042821 11/11/2023 Shivdyal 1705001022WL036355 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317903189 Shivdyal (000000)
23 POHRI MP-05-001-039-001/328-A
(JHALWASA) 		1705001039NRG24111120231046510 11/11/2023 Girraj 1705001039WL036437 Girraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317903189 Girraj (000000)
24 POHRI MP-05-001-039-001/503
(JHALWASA) 		1705001039NRG24111120231046553 11/11/2023 Guri 1705001039WL036437 Guri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317903189 Guri (000000)
SubTotal 13923 13923
25 POHRI MP-05-001-003-001/101-A
(KAKRAUA) 		1705001003NRG24111120231046292 11/11/2023 lakhan ojha 1705001003WL036435 lakhan ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 317903189 lakhanojha (000000)
26 POHRI MP-05-001-003-001/134-B
(KAKRAUA) 		1705001003NRG24111120231046313 11/11/2023 atipal singh sikarwar 1705001003WL036435 atipal singh sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317903189 atipalsinghsikarwar (000000)
27 POHRI MP-05-001-003-001/134-B
(KAKRAUA) 		1705001003NRG24111120231046312 11/11/2023 atipal singh sikarwar 1705001003WL036435 atipal singh sikarwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 317903189 atipalsinghsikarwar (000000)
SubTotal 3978 3978
28 POHRI MP-05-001-039-001/311-A
(JHALWASA) 		1705001039NRG24111120231046458 11/11/2023 Pratap Singh 1705001039WL036437 Pratap Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317903189 PratapSingh (000000)
SubTotal 1105 1105
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_111123FTO_353180 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 POHRI MP1705001_111123FTO_353180 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 POHRI MP1705001_111123FTO_353180 Bank of India BKID0008880 SHIVPURI 884
4 POHRI MP1705001_111123FTO_353180 Canara Bank CNRB0004781 SHIVPURI 1326
5 POHRI MP1705001_111123FTO_353180 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
6 POHRI MP1705001_111123FTO_353180 State Bank of India SBIN0030118 POHRI 6630
7 POHRI MP1705001_111123FTO_353180 UCO Bank UCBA0001139 BAIRAD 2652
8 POHRI MP1705001_111123FTO_353180 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 11713
9 POHRI MP1705001_111123FTO_353180 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2210
10 POHRI MP1705001_111123FTO_353180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 POHRI MP1705001_111123FTO_353180 India Post Payments Bank IPOS0000001 Shivpuri 1105

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