Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091123FTO_351669
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-05-001-047-003/511-D
(NONHETA KHURD) 		1705001047NRG24091120231039967 09/11/2023 pirsant varma 1705001047WL036271 pirsant varma 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 317983903 pirsantvarma (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-047-003/510-D
(NONHETA KHURD) 		1705001047NRG24091120231039963 09/11/2023 Bharti Verma 1705001047WL036271 Bharti Verma 00415 SBIN0030086 1105 1105 Processed 01/01/2024 317983903 BhartiVerma (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-047-003/293
(NONHETA KHURD) 		1705001047NRG24091120231039935 09/11/2023 setan 1705001047WL036271 setan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 setan (000000)
4 POHRI MP-05-001-047-003/329-A
(NONHETA KHURD) 		1705001047NRG24091120231039953 09/11/2023 Nitesh dhakad 1705001047WL036271 Nitesh dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 Niteshdhakad (000000)
5 POHRI MP-05-001-047-003/516-C
(NONHETA KHURD) 		1705001047NRG24091120231039976 09/11/2023 Shivraj Singh dhakad 1705001047WL036271 Shivraj Singh dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 ShivrajSinghdhakad (000000)
6 POHRI MP-05-001-047-003/516-D
(NONHETA KHURD) 		1705001047NRG24091120231039977 09/11/2023 Padam Dhakad 1705001047WL036271 Padam Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 PadamDhakad (000000)
7 POHRI MP-05-001-047-003/520-C
(NONHETA KHURD) 		1705001047NRG24091120231039986 09/11/2023 Reena Jatav 1705001047WL036271 Reena Jatav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 ReenaJatav (000000)
8 POHRI MP-05-001-047-003/521-A
(NONHETA KHURD) 		1705001047NRG24091120231039987 09/11/2023 Kamar Singh Jatav 1705001047WL036271 Kamar Singh Jatav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 KamarSinghJatav (000000)
9 POHRI MP-05-001-047-003/521-B
(NONHETA KHURD) 		1705001047NRG24091120231039988 09/11/2023 Vikash 1705001047WL036271 Vikash 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 Vikash (000000)
10 POHRI MP-05-001-047-003/521-C
(NONHETA KHURD) 		1705001047NRG24091120231039989 09/11/2023 Ravina Jatav 1705001047WL036271 Ravina Jatav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 RavinaJatav (000000)
11 POHRI MP-05-001-047-003/526-B
(NONHETA KHURD) 		1705001047NRG24091120231039995 09/11/2023 Vikash Dhakad 1705001047WL036271 Vikash Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 317983903 VikashDhakad (000000)
SubTotal 9945 9945
12 POHRI MP-05-001-047-003/279-D
(NONHETA KHURD) 		1705001047NRG24091120231039921 09/11/2023 Kavita dhakad 1705001047WL036271 Kavita dhakad 00468 UBIN0561321 1105 1105 Processed 01/01/2024 317983903 Kavitadhakad (000000)
SubTotal 1105 1105
13 POHRI MP-05-001-047-003/284
(NONHETA KHURD) 		1705001047NRG24091120231039930 09/11/2023 mansingh 1705001047WL036271 mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317983903 mansingh (000000)
14 POHRI MP-05-001-047-003/302-A
(NONHETA KHURD) 		1705001047NRG24091120231039940 09/11/2023 Ravi dhakad 1705001047WL036271 Ravi dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317983903 Ravidhakad (000000)
15 POHRI MP-05-001-047-003/318
(NONHETA KHURD) 		1705001047NRG24091120231039943 09/11/2023 Santosh 1705001047WL036271 Santosh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317983903 Santosh (000000)
16 POHRI MP-05-001-047-003/511-C
(NONHETA KHURD) 		1705001047NRG24091120231039966 09/11/2023 Poonam Dhakad 1705001047WL036271 Poonam Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317983903 PoonamDhakad (000000)
17 POHRI MP-05-001-047-003/523-B
(NONHETA KHURD) 		1705001047NRG24091120231039993 09/11/2023 Jay Singh Varma 1705001047WL036271 Jay Singh Varma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 317983903 JaySinghVarma (000000)
SubTotal 5525 5525
18 POHRI MP-05-001-047-003/526-A
(NONHETA KHURD) 		1705001047NRG24091120231039994 09/11/2023 Leela Dhakad 1705001047WL036271 Leela Dhakad 00691 IPOS0000001 1105 1105 Processed 01/01/2024 317983903 LeelaDhakad (000000)
SubTotal 1105 1105
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_091123FTO_351669 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 POHRI MP1705001_091123FTO_351669 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
3 POHRI MP1705001_091123FTO_351669 State Bank of India SBIN0030118 POHRI 9945
4 POHRI MP1705001_091123FTO_351669 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
5 POHRI MP1705001_091123FTO_351669 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 5525
6 POHRI MP1705001_091123FTO_351669 India Post Payments Bank IPOS0000001 Shivpuri 1105

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