Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_060523FTO_30823
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-05-001-039-001/406-A
(JHALWASA) 		1705001039NRG24060520230123898 06/05/2023 Vinod 1705001039WL004874 Vinod 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 688377743 Vinod (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-039-001/215-A
(JHALWASA) 		1705001039NRG24060520230123835 06/05/2023 devendra 1705001039WL004874 devendra 00048 BKID0008880 1105 1105 Processed 15/05/2023 688377743 devendra (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-039-001/186
(JHALWASA) 		1705001039NRG24060520230124792 06/05/2023 ramesour 1705001039WL004915 ramesour 00089 CBIN0280780 1326 1326 Processed 15/05/2023 688377743 ramesour (000000)
4 POHRI MP-05-001-039-001/186
(JHALWASA) 		1705001039NRG24060520230124791 06/05/2023 ramesour 1705001039WL004915 ramesour 00089 CBIN0280780 1326 1326 Processed 15/05/2023 688377743 ramesour (000000)
SubTotal 2652 2652
5 POHRI MP-05-001-039-001/403
(JHALWASA) 		1705001039NRG24060520230123888 06/05/2023 rajesh 1705001039WL004874 rajesh 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377743 rajesh (000000)
6 POHRI MP-05-001-039-001/408-A
(JHALWASA) 		1705001039NRG24060520230123905 06/05/2023 girraj 1705001039WL004874 girraj 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377743 girraj (000000)
7 POHRI MP-05-001-039-001/413
(JHALWASA) 		1705001039NRG24060520230123912 06/05/2023 Antha 1705001039WL004874 Antha 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377743 Antha (000000)
8 POHRI MP-05-001-039-001/690-B
(JHALWASA) 		1705001039NRG24060520230123819 06/05/2023 pista 1705001039WL004873 pista 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377743 pista (000000)
9 POHRI MP-05-001-039-001/71-C
(JHALWASA) 		1705001039NRG24060520230123966 06/05/2023 Sitaram 1705001039WL004874 Sitaram 00354 PUNB0312700 1326 1326 Processed 15/05/2023 688377743 Sitaram (000000)
SubTotal 6630 6630
10 POHRI MP-05-001-039-001/618-D
(JHALWASA) 		1705001039NRG24060520230123933 06/05/2023 Rani Dhakad 1705001039WL004874 Rani Dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688377743 RaniDhakad (000000)
SubTotal 1326 1326
11 POHRI MP-05-001-039-001/500
(JHALWASA) 		1705001039NRG24060520230123916 06/05/2023 Somvati 1705001039WL004874 Somvati 00553 INDB0000485 1326 1326 Processed 15/05/2023 688377743 Somvati (000000)
SubTotal 1326 1326
12 POHRI MP-05-001-039-001/140-A
(JHALWASA) 		1705001039NRG24060520230123812 06/05/2023 sirname 1705001039WL004873 sirname 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 sirname (000000)
13 POHRI MP-05-001-039-001/156
(JHALWASA) 		1705001039NRG24060520230124674 06/05/2023 atarsingh 1705001039WL004912 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 atarsingh (000000)
14 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24060520230124675 06/05/2023 pista 1705001039WL004912 pista 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 pista (000000)
15 POHRI MP-05-001-039-001/156-B
(JHALWASA) 		1705001039NRG24060520230124678 06/05/2023 Ramshree 1705001039WL004912 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 Ramshree (000000)
16 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24060520230124684 06/05/2023 upendra 1705001039WL004912 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 upendra (000000)
17 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24060520230124683 06/05/2023 upendra 1705001039WL004912 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 upendra (000000)
18 POHRI MP-05-001-039-001/186-A
(JHALWASA) 		1705001039NRG24060520230124794 06/05/2023 ramlakhan 1705001039WL004915 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 ramlakhan (000000)
19 POHRI MP-05-001-039-001/191
(JHALWASA) 		1705001039NRG24060520230123821 06/05/2023 rajvati 1705001039WL004874 rajvati 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377743 rajvati (000000)
20 POHRI MP-05-001-039-001/208-A
(JHALWASA) 		1705001039NRG24060520230123828 06/05/2023 kamarsingh 1705001039WL004874 kamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 kamarsingh (000000)
21 POHRI MP-05-001-039-001/209-A
(JHALWASA) 		1705001039NRG24060520230123830 06/05/2023 rachana 1705001039WL004874 rachana 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377743 rachana (000000)
22 POHRI MP-05-001-039-001/217
(JHALWASA) 		1705001039NRG24060520230123839 06/05/2023 rajkumari 1705001039WL004874 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 688377743 rajkumari (000000)
23 POHRI MP-05-001-039-001/243
(JHALWASA) 		1705001039NRG24060520230123867 06/05/2023 harkishore 1705001039WL004874 harkishore 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 harkishore (000000)
24 POHRI MP-05-001-039-001/410
(JHALWASA) 		1705001039NRG24060520230123906 06/05/2023 Vijju 1705001039WL004874 Vijju 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 Vijju (000000)
25 POHRI MP-05-001-039-001/503
(JHALWASA) 		1705001039NRG24060520230123924 06/05/2023 Guri 1705001039WL004874 Guri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 Guri (000000)
26 POHRI MP-05-001-039-001/618
(JHALWASA) 		1705001039NRG24060520230123929 06/05/2023 shushila 1705001039WL004874 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 shushila (000000)
27 POHRI MP-05-001-039-001/618-B
(JHALWASA) 		1705001039NRG24060520230123931 06/05/2023 usha 1705001039WL004874 usha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 usha (000000)
28 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24060520230123942 06/05/2023 arvindra 1705001039WL004874 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 arvindra (000000)
29 POHRI MP-05-001-039-001/690-A
(JHALWASA) 		1705001039NRG24060520230123955 06/05/2023 Ravi 1705001039WL004874 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 Ravi (000000)
30 POHRI MP-05-001-039-001/690-A
(JHALWASA) 		1705001039NRG24060520230123954 06/05/2023 Ravi 1705001039WL004874 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 Ravi (000000)
31 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24060520230123969 06/05/2023 Kintal 1705001039WL004874 Kintal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688377743 Kintal (000000)
SubTotal 25857 25857
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_060523FTO_30823 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_060523FTO_30823 Bank of India BKID0008880 SHIVPURI 1105
3 POHRI MP1705001_060523FTO_30823 Central Bank Of India CBIN0280780 SHIVPURI 2652
4 POHRI MP1705001_060523FTO_30823 Punjab National Bank PUNB0312700 SHIVPURI 6630
5 POHRI MP1705001_060523FTO_30823 State Bank of India SBIN0030118 POHRI 1326
6 POHRI MP1705001_060523FTO_30823 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 POHRI MP1705001_060523FTO_30823 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
8 POHRI MP1705001_060523FTO_30823 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 23205

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