Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_070623FTO_76911
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-05-001-041-001/197-A
(MARORA KHALSA) 		1705001041NRG23230520231148872 07/06/2023 ikbal khan 1705001WL0065921 ikbal khan 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 ikbalkhan (000000)
2 POHRI MP-05-001-041-001/197-A
(MARORA KHALSA) 		1705001041NRG23230520231148871 07/06/2023 ikbal khan 1705001WL0065921 ikbal khan 00415 SBIN0030118 1158 1158 Processed 13/06/2023 322271161 ikbalkhan (000000)
3 POHRI MP-05-001-041-001/197-A
(MARORA KHALSA) 		1705001041NRG23230520231148870 07/06/2023 ikbal khan 1705001WL0065921 ikbal khan 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 ikbalkhan (000000)
4 POHRI MP-05-001-041-001/197-A
(MARORA KHALSA) 		1705001041NRG23230520231148869 07/06/2023 ikbal khan 1705001WL0065921 ikbal khan 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 ikbalkhan (000000)
5 POHRI MP-05-001-041-001/2-C
(MARORA KHALSA) 		1705001041NRG23230520231148873 07/06/2023 ajad 1705001WL0065921 ajad 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 ajad (000000)
6 POHRI MP-05-001-041-001/231
(MARORA KHALSA) 		1705001041NRG23230520231148879 07/06/2023 Prakash 1705001WL0065921 Prakash 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 Prakash (000000)
7 POHRI MP-05-001-041-001/231
(MARORA KHALSA) 		1705001041NRG23230520231148878 07/06/2023 Prakash 1705001WL0065921 Prakash 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 Prakash (000000)
8 POHRI MP-05-001-041-001/231
(MARORA KHALSA) 		1705001041NRG23230520231148877 07/06/2023 Prakash 1705001WL0065921 Prakash 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 Prakash (000000)
9 POHRI MP-05-001-041-001/231
(MARORA KHALSA) 		1705001041NRG23230520231148876 07/06/2023 Prakash 1705001WL0065921 Prakash 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 Prakash (000000)
10 POHRI MP-05-001-041-001/231
(MARORA KHALSA) 		1705001041NRG23230520231148875 07/06/2023 Prakash 1705001WL0065921 Prakash 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 Prakash (000000)
11 POHRI MP-05-001-041-001/231
(MARORA KHALSA) 		1705001041NRG23230520231148874 07/06/2023 Prakash 1705001WL0065921 Prakash 00415 SBIN0030118 1224 1224 Processed 13/06/2023 322271161 Prakash (000000)
SubTotal 13398 13398
12 POHRI MP-05-001-041-001/452-B
(MARORA KHALSA) 		1705001041NRG23100520231147562 07/06/2023 dharmendra 1705001WL0065664 dharmendra 00468 UBIN0542717 1224 1224 Processed 13/06/2023 322271161 dharmendra (000000)
SubTotal 1224 1224
13 POHRI MP-05-001-041-001/126-B
(MARORA KHALSA) 		1705001041NRG23031220220714542 07/06/2023 GIRRAJ 1705001WL0038123 GIRRAJ 00553 INDB0000485 1224 1224 Processed 13/06/2023 322271161 GIRRAJ (000000)
14 POHRI MP-05-001-041-001/126-B
(MARORA KHALSA) 		1705001041NRG23031220220714540 07/06/2023 GIRRAJ 1705001WL0038123 GIRRAJ 00553 INDB0000485 612 612 Processed 13/06/2023 322271161 GIRRAJ (000000)
15 POHRI MP-05-001-041-001/126-B
(MARORA KHALSA) 		1705001041NRG23031220220714541 07/06/2023 NIRMA 1705001WL0038123 NIRMA 00553 INDB0000485 612 612 Processed 13/06/2023 322271161 NIRMA (000000)
16 POHRI MP-05-001-041-001/126-B
(MARORA KHALSA) 		1705001041NRG23031220220714543 07/06/2023 NIRMA 1705001WL0038123 NIRMA 00553 INDB0000485 1224 1224 Processed 13/06/2023 322271161 NIRMA (000000)
17 POHRI MP-05-001-041-001/179-A
(MARORA KHALSA) 		1705001041NRG23100520231147567 07/06/2023 ASHOK 1705001WL0065664 ASHOK 00553 INDB0000485 816 816 Processed 13/06/2023 322271161 ASHOK (000000)
18 POHRI MP-05-001-041-001/179-A
(MARORA KHALSA) 		1705001041NRG23100520231147566 07/06/2023 ASHOK 1705001WL0065664 ASHOK 00553 INDB0000485 1224 1224 Processed 13/06/2023 322271161 ASHOK (000000)
19 POHRI MP-05-001-041-001/179-A
(MARORA KHALSA) 		1705001041NRG23100520231147565 07/06/2023 ASHOK 1705001WL0065664 ASHOK 00553 INDB0000485 816 816 Processed 13/06/2023 322271161 ASHOK (000000)
20 POHRI MP-05-001-041-001/179-A
(MARORA KHALSA) 		1705001041NRG23100520231147564 07/06/2023 ASHOK 1705001WL0065664 ASHOK 00553 INDB0000485 612 612 Processed 13/06/2023 322271161 ASHOK (000000)
21 POHRI MP-05-001-041-001/179-A
(MARORA KHALSA) 		1705001041NRG23100520231147563 07/06/2023 ASHOK 1705001WL0065664 ASHOK 00553 INDB0000485 1224 1224 Processed 13/06/2023 322271161 ASHOK (000000)
22 POHRI MP-05-001-041-001/453
(MARORA KHALSA) 		1705001041NRG23230520231148791 07/06/2023 gopal rajak 1705001WL0065919 gopal rajak 00553 INDB0000485 1224 1224 Processed 13/06/2023 322271161 gopalrajak (000000)
SubTotal 9588 9588
23 POHRI MP-05-001-045-001/217
(ESWAYA) 		1705001045NRG23291120220699649 07/06/2023 Kamlesh 1705001WL0036820 Kamlesh 00602 SBIN0RRMBGB 1020 1020 Rejected 15/06/2023 322271161 Account closed
24 POHRI MP-05-001-045-001/217
(ESWAYA) 		1705001045NRG23291120220699648 07/06/2023 Kamlesh 1705001WL0036820 Kamlesh 00602 SBIN0RRMBGB 1224 1224 Rejected 15/06/2023 322271161 Account closed
SubTotal 2244 2244
25 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23070620231149331 07/06/2023 balu 1705001WL0066005 balu 00688 FINO0001001 1224 1224 Processed 13/06/2023 322271161 balu (000000)
26 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23070620231149330 07/06/2023 balu 1705001WL0066005 balu 00688 FINO0001001 1224 1224 Processed 13/06/2023 322271161 balu (000000)
SubTotal 2448 2448
27 POHRI MP-05-001-041-001/454
(MARORA KHALSA) 		1705001041NRG23250520231148943 07/06/2023 kallu 1705001WL0065939 kallu 00688 FINO0001446 1224 1224 Processed 13/06/2023 322271161 kallu (000000)
28 POHRI MP-05-001-041-001/454
(MARORA KHALSA) 		1705001041NRG23250520231148942 07/06/2023 kallu 1705001WL0065939 kallu 00688 FINO0001446 1224 1224 Processed 13/06/2023 322271161 kallu (000000)
29 POHRI MP-05-001-041-001/454
(MARORA KHALSA) 		1705001041NRG23250520231148941 07/06/2023 kallu 1705001WL0065939 kallu 00688 FINO0001446 1224 1224 Processed 13/06/2023 322271161 kallu (000000)
30 POHRI MP-05-001-041-001/454
(MARORA KHALSA) 		1705001041NRG23250520231148940 07/06/2023 kallu 1705001WL0065939 kallu 00688 FINO0001446 1224 1224 Processed 13/06/2023 322271161 kallu (000000)
31 POHRI MP-05-001-041-001/454
(MARORA KHALSA) 		1705001041NRG23250520231148939 07/06/2023 kallu 1705001WL0065939 kallu 00688 FINO0001446 1224 1224 Processed 13/06/2023 322271161 kallu (000000)
SubTotal 6120 6120
Total 35022 35022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_070623FTO_76911 State Bank of India SBIN0030118 POHRI 13398
2 POHRI MP1705001_070623FTO_76911 Union Bank of India UBIN0542717 SHIVPURI 1224
3 POHRI MP1705001_070623FTO_76911 IndusInd Bank Ltd. INDB0000485 KHURERI 9588
4 POHRI MP1705001_070623FTO_76911 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2244
5 POHRI MP1705001_070623FTO_76911 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 POHRI MP1705001_070623FTO_76911 Fino Payments Bank Ltd FINO0001446 MP RO 6120

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