Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230723FTO_182392
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-05-001-022-001/225-A
(DHORIYA) 		1705001022NRG24230720230610940 23/07/2023 amarsingh 1705001022WL020755 amarsingh 00078 CNRB0004781 884 884 Processed 28/07/2023 207438182 amarsingh (000000)
SubTotal 884 884
2 POHRI MP-05-001-001-001/211-A
(BHILODI) 		1705001001NRG24230720230610998 23/07/2023 mahendra jatav 1705001001WL020757 mahendra jatav 00415 SBIN0030118 1326 1326 Processed 28/07/2023 207438182 mahendrajatav (000000)
3 POHRI MP-05-001-001-001/218-A
(BHILODI) 		1705001001NRG24230720230610953 23/07/2023 kaptan adiwasi 1705001001WL020756 kaptan adiwasi 00415 SBIN0030118 1326 1326 Processed 28/07/2023 207438182 kaptanadiwasi (000000)
4 POHRI MP-05-001-022-001/247
(DHORIYA) 		1705001022NRG24230720230610935 23/07/2023 pratap 1705001022WL020754 pratap 00415 SBIN0030118 884 884 Processed 28/07/2023 207438182 pratap (000000)
5 POHRI MP-05-001-065-001/20
(BILAUA) 		1705001065NRG24230720230610643 23/07/2023 bherolal 1705001065WL020747 bherolal 00415 SBIN0030118 884 884 Processed 28/07/2023 207438182 bherolal (000000)
6 POHRI MP-05-001-065-001/270-A
(BILAUA) 		1705001065NRG24230720230610592 23/07/2023 Darsan 1705001065WL020746 Darsan 00415 SBIN0030118 1326 1326 Processed 28/07/2023 207438182 Darsan (000000)
7 POHRI MP-05-001-065-001/282
(BILAUA) 		1705001065NRG24230720230610670 23/07/2023 bhagirath 1705001065WL020747 bhagirath 00415 SBIN0030118 884 884 Processed 28/07/2023 207438182 bhagirath (000000)
8 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG24230720230610677 23/07/2023 Suneel 1705001065WL020747 Suneel 00415 SBIN0030118 884 884 Processed 28/07/2023 207438182 Suneel (000000)
SubTotal 7514 7514
9 POHRI MP-05-001-004-001/510
(BURDA) 		1705001004NRG24170720230591409 23/07/2023 govind bihari 1705001004WL020005 govind bihari 00415 SBIN0061129 1326 1326 Processed 28/07/2023 207438182 govindbihari (000000)
SubTotal 1326 1326
10 POHRI MP-05-001-001-001/131
(BHILODI) 		1705001001NRG24230720230610982 23/07/2023 parbati 1705001001WL020757 parbati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 parbati (000000)
11 POHRI MP-05-001-001-001/27
(BHILODI) 		1705001001NRG24230720230610957 23/07/2023 Leela 1705001001WL020756 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 Leela (000000)
12 POHRI MP-05-001-001-001/486
(BHILODI) 		1705001001NRG24230720230610967 23/07/2023 hajari 1705001001WL020756 hajari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 hajari (000000)
13 POHRI MP-05-001-004-001/345
(BURDA) 		1705001004NRG24170720230591393 23/07/2023 Pista 1705001004WL020005 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 Pista (000000)
14 POHRI MP-05-001-004-001/357
(BURDA) 		1705001004NRG24170720230591394 23/07/2023 Lakhan 1705001004WL020005 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 Lakhan (000000)
15 POHRI MP-05-001-004-001/452
(BURDA) 		1705001004NRG24170720230591401 23/07/2023 MATHURA ADIWASI 1705001004WL020005 MATHURA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 MATHURAADIWASI (000000)
16 POHRI MP-05-001-004-001/456
(BURDA) 		1705001004NRG24170720230591402 23/07/2023 Santram 1705001004WL020005 Santram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 Santram (000000)
17 POHRI MP-05-001-004-001/463-C
(BURDA) 		1705001004NRG24220720230608924 23/07/2023 RAMNIWAS ADIWASI 1705001004WL020688 RAMNIWAS ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 207438182 RAMNIWASADIWASI (000000)
18 POHRI MP-05-001-009-001/127
(KHATKA) 		1705001009NRG24220720230608299 23/07/2023 santram 1705001009WL020665 santram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 santram (000000)
19 POHRI MP-05-001-022-001/228
(DHORIYA) 		1705001022NRG24230720230610942 23/07/2023 Gyashi 1705001022WL020755 Gyashi 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207438182 Gyashi (000000)
20 POHRI MP-05-001-022-001/231
(DHORIYA) 		1705001022NRG24230720230610945 23/07/2023 Premvati 1705001022WL020755 Premvati 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207438182 Premvati (000000)
21 POHRI MP-05-001-065-001/110
(BILAUA) 		1705001065NRG24230720230610571 23/07/2023 Shivraj 1705001065WL020746 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 Shivraj (000000)
22 POHRI MP-05-001-065-001/146
(BILAUA) 		1705001065NRG24230720230610628 23/07/2023 Ramji 1705001065WL020747 Ramji 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207438182 Ramji (000000)
23 POHRI MP-05-001-065-001/203
(BILAUA) 		1705001065NRG24230720230610644 23/07/2023 PRAKASH 1705001065WL020747 PRAKASH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207438182 PRAKASH (000000)
24 POHRI MP-05-001-065-001/235
(BILAUA) 		1705001065NRG24230720230610651 23/07/2023 hotam 1705001065WL020747 hotam 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207438182 hotam (000000)
25 POHRI MP-05-001-065-001/251-A
(BILAUA) 		1705001065NRG24230720230610660 23/07/2023 Harilal 1705001065WL020747 Harilal 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207438182 Harilal (000000)
26 POHRI MP-05-001-065-001/289-B
(BILAUA) 		1705001065NRG24230720230610673 23/07/2023 BRAJESH KUSHWAH 1705001065WL020747 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 28/07/2023 207438182 BRAJESHKUSHWAH (000000)
27 POHRI MP-05-001-072-001/159
(DIGDOLI) 		1705001072NRG24230720230611381 23/07/2023 hotam 1705001072WL020767 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 hotam (000000)
28 POHRI MP-05-001-072-001/159
(DIGDOLI) 		1705001072NRG24230720230611383 23/07/2023 padam 1705001072WL020767 padam 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 padam (000000)
29 POHRI MP-05-001-072-001/159
(DIGDOLI) 		1705001072NRG24230720230611382 23/07/2023 Sukhiya 1705001072WL020767 Sukhiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 207438182 Sukhiya (000000)
SubTotal 22321 22321
30 POHRI MP-05-001-009-001/154-A
(KHATKA) 		1705001009NRG24220720230608313 23/07/2023 Dharmendra 1705001009WL020665 Dharmendra 00688 FINO0001001 1326 1326 Processed 28/07/2023 207438182 Dharmendra (000000)
SubTotal 1326 1326
31 POHRI MP-05-001-009-001/117-C
(KHATKA) 		1705001009NRG24220720230608292 23/07/2023 Bharati 1705001009WL020665 Bharati 00688 FINO0001446 1326 1326 Processed 28/07/2023 207438182 Bharati (000000)
SubTotal 1326 1326
32 POHRI MP-05-001-004-001/522
(BURDA) 		1705001004NRG24220720230608925 23/07/2023 KISHAN LAL 1705001004WL020688 KISHAN LAL 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207438182 KISHANLAL (000000)
33 POHRI MP-05-001-072-001/19
(DIGDOLI) 		1705001072NRG24230720230611377 23/07/2023 Sattu Adiwashi 1705001072WL020766 Sattu Adiwashi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207438182 SattuAdiwashi (000000)
SubTotal 2652 2652
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230723FTO_182392 Canara Bank CNRB0004781 SHIVPURI 884
2 POHRI MP1705001_230723FTO_182392 State Bank of India SBIN0030118 POHRI 7514
3 POHRI MP1705001_230723FTO_182392 State Bank of India SBIN0061129 BAIRAD 1326
4 POHRI MP1705001_230723FTO_182392 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 12597
5 POHRI MP1705001_230723FTO_182392 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 9724
6 POHRI MP1705001_230723FTO_182392 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 POHRI MP1705001_230723FTO_182392 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 POHRI MP1705001_230723FTO_182392 India Post Payments Bank IPOS0000001 Shivpuri 2652

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