Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180523FTO_47882
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-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23100520231147591 18/05/2023 vishnu 1705001WL0065671 vishnu 00349 PSIB0000492 1224 1224 Processed 25/05/2023 866610954 vishnu (000000)
SubTotal 1224 1224
2 POHRI MP-05-001-008-001/145
(GOVARDHAN) 		1705001008NRG23090520231145556 18/05/2023 Neetu Chandel 1705001WL0065374 Neetu Chandel 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 NeetuChandel (000000)
3 POHRI MP-05-001-008-001/248
(GOVARDHAN) 		1705001008NRG23090520231145562 18/05/2023 Maya jatav 1705001WL0065374 Maya jatav 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 Mayajatav (000000)
4 POHRI MP-05-001-008-001/248
(GOVARDHAN) 		1705001008NRG23090520231145561 18/05/2023 Maya jatav 1705001WL0065374 Maya jatav 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 Mayajatav (000000)
5 POHRI MP-05-001-008-001/254
(GOVARDHAN) 		1705001008NRG23090520231145566 18/05/2023 Roopvati 1705001WL0065374 Roopvati 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 Roopvati (000000)
6 POHRI MP-05-001-008-001/254
(GOVARDHAN) 		1705001008NRG23090520231145564 18/05/2023 Roopvati 1705001WL0065374 Roopvati 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 Roopvati (000000)
7 POHRI MP-05-001-008-001/254
(GOVARDHAN) 		1705001008NRG23090520231145568 18/05/2023 Roopvati 1705001WL0065374 Roopvati 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 Roopvati (000000)
8 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145582 18/05/2023 vishnu 1705001WL0065374 vishnu 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 vishnu (000000)
9 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145580 18/05/2023 vishnu 1705001WL0065374 vishnu 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 vishnu (000000)
10 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145578 18/05/2023 vishnu 1705001WL0065374 vishnu 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 vishnu (000000)
11 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145576 18/05/2023 vishnu 1705001WL0065374 vishnu 00415 SBIN0030118 1224 1224 Processed 25/05/2023 866610954 vishnu (000000)
SubTotal 12240 12240
12 POHRI MP-05-001-027-003/56-A
(DEVPURA) 		1705001027NRG23090520231146156 18/05/2023 Kranti yadav 1705001WL0065430 Kranti yadav 00553 INDB0000485 1224 1224 Processed 25/05/2023 866610954 Krantiyadav (000000)
13 POHRI MP-05-001-027-003/56-A
(DEVPURA) 		1705001027NRG23090520231146155 18/05/2023 Kranti yadav 1705001WL0065430 Kranti yadav 00553 INDB0000485 1224 1224 Processed 25/05/2023 866610954 Krantiyadav (000000)
14 POHRI MP-05-001-027-003/56-A
(DEVPURA) 		1705001027NRG23090520231146154 18/05/2023 Kranti yadav 1705001WL0065430 Kranti yadav 00553 INDB0000485 1224 1224 Processed 25/05/2023 866610954 Krantiyadav (000000)
15 POHRI MP-05-001-027-003/56-A
(DEVPURA) 		1705001027NRG23090520231146153 18/05/2023 Kranti yadav 1705001WL0065430 Kranti yadav 00553 INDB0000485 1224 1224 Processed 25/05/2023 866610954 Krantiyadav (000000)
SubTotal 4896 4896
16 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23090520231145591 18/05/2023 balu 1705001WL0065374 balu 00602 SBIN0RRMBGB 1224 1224 Rejected 25/05/2023 866610954 No Such Account
17 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23090520231145590 18/05/2023 balu 1705001WL0065374 balu 00602 SBIN0RRMBGB 1224 1224 Rejected 25/05/2023 866610954 No Such Account
18 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23090520231145589 18/05/2023 balu 1705001WL0065374 balu 00602 SBIN0RRMBGB 1224 1224 Rejected 25/05/2023 866610954 No Such Account
19 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23090520231145588 18/05/2023 balu 1705001WL0065374 balu 00602 SBIN0RRMBGB 1224 1224 Rejected 25/05/2023 866610954 No Such Account
20 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23090520231145587 18/05/2023 balu 1705001WL0065374 balu 00602 SBIN0RRMBGB 1020 1020 Rejected 25/05/2023 866610954 No Such Account
21 POHRI MP-05-001-008-002/325
(GOVARDHAN) 		1705001008NRG23090520231145586 18/05/2023 balu 1705001WL0065374 balu 00602 SBIN0RRMBGB 1020 1020 Rejected 25/05/2023 866610954 No Such Account
SubTotal 6936 6936
22 POHRI MP-05-001-008-001/12
(GOVARDHAN) 		1705001008NRG23090520231145549 18/05/2023 Janved Kushwah 1705001WL0065374 Janved Kushwah 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 JanvedKushwah (000000)
23 POHRI MP-05-001-008-001/12
(GOVARDHAN) 		1705001008NRG23090520231145548 18/05/2023 Janved Kushwah 1705001WL0065374 Janved Kushwah 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 JanvedKushwah (000000)
24 POHRI MP-05-001-008-001/12
(GOVARDHAN) 		1705001008NRG23090520231145547 18/05/2023 Janved Kushwah 1705001WL0065374 Janved Kushwah 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 JanvedKushwah (000000)
25 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23090520231145555 18/05/2023 mukesh chidar 1705001WL0065374 mukesh chidar 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 mukeshchidar (000000)
26 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23090520231145554 18/05/2023 mukesh chidar 1705001WL0065374 mukesh chidar 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 mukeshchidar (000000)
27 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23090520231145553 18/05/2023 mukesh chidar 1705001WL0065374 mukesh chidar 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 mukeshchidar (000000)
28 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23090520231145552 18/05/2023 mukesh chidar 1705001WL0065374 mukesh chidar 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 mukeshchidar (000000)
29 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23090520231145551 18/05/2023 mukesh chidar 1705001WL0065374 mukesh chidar 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 mukeshchidar (000000)
30 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23090520231145550 18/05/2023 mukesh chidar 1705001WL0065374 mukesh chidar 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 mukeshchidar (000000)
31 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG23090520231145560 18/05/2023 Priti 1705001WL0065374 Priti 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 Priti (000000)
32 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG23090520231145559 18/05/2023 Priti 1705001WL0065374 Priti 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 Priti (000000)
33 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG23090520231145558 18/05/2023 Priti 1705001WL0065374 Priti 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 Priti (000000)
34 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG23090520231145557 18/05/2023 Priti 1705001WL0065374 Priti 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 Priti (000000)
35 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG23100520231147590 18/05/2023 Priti bhadoriya 1705001WL0065671 Priti bhadoriya 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 Pritibhadoriya (000000)
36 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG23100520231147589 18/05/2023 satyapal singh jojaun 1705001WL0065671 satyapal singh jojaun 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 satyapalsinghjojaun (000000)
37 POHRI MP-05-001-008-001/254
(GOVARDHAN) 		1705001008NRG23090520231145567 18/05/2023 Veeru Jatav 1705001WL0065374 Veeru Jatav 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 VeeruJatav (000000)
38 POHRI MP-05-001-008-001/254
(GOVARDHAN) 		1705001008NRG23090520231145563 18/05/2023 Veeru Jatav 1705001WL0065374 Veeru Jatav 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 VeeruJatav (000000)
39 POHRI MP-05-001-008-001/254
(GOVARDHAN) 		1705001008NRG23090520231145565 18/05/2023 Veeru Jatav 1705001WL0065374 Veeru Jatav 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 VeeruJatav (000000)
40 POHRI MP-05-001-008-001/254
(GOVARDHAN) 		1705001008NRG23090520231145569 18/05/2023 Veeru Jatav 1705001WL0065374 Veeru Jatav 00688 FINO0001001 816 816 Processed 25/05/2023 866610954 VeeruJatav (000000)
41 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG23090520231145570 18/05/2023 Sardar Rajak 1705001WL0065374 Sardar Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 SardarRajak (000000)
42 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG23090520231145574 18/05/2023 Sardar Rajak 1705001WL0065374 Sardar Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 SardarRajak (000000)
43 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG23090520231145572 18/05/2023 Sardar Rajak 1705001WL0065374 Sardar Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 SardarRajak (000000)
44 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG23090520231145571 18/05/2023 sarojani 1705001WL0065374 sarojani 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 sarojani (000000)
45 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG23090520231145573 18/05/2023 sarojani 1705001WL0065374 sarojani 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 sarojani (000000)
46 POHRI MP-05-001-008-001/264
(GOVARDHAN) 		1705001008NRG23090520231145575 18/05/2023 sarojani 1705001WL0065374 sarojani 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 sarojani (000000)
47 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145577 18/05/2023 Poonam Rajak 1705001WL0065374 Poonam Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 PoonamRajak (000000)
48 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145579 18/05/2023 Poonam Rajak 1705001WL0065374 Poonam Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 PoonamRajak (000000)
49 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145581 18/05/2023 Poonam Rajak 1705001WL0065374 Poonam Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 PoonamRajak (000000)
50 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23090520231145583 18/05/2023 Poonam Rajak 1705001WL0065374 Poonam Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 PoonamRajak (000000)
51 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG23100520231147592 18/05/2023 Poonam Rajak 1705001WL0065671 Poonam Rajak 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 PoonamRajak (000000)
52 POHRI MP-05-001-008-001/95-B
(GOVARDHAN) 		1705001008NRG23100520231147593 18/05/2023 Sunil Jatav 1705001WL0065671 Sunil Jatav 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 SunilJatav (000000)
53 POHRI MP-05-001-008-001/95-B
(GOVARDHAN) 		1705001008NRG23090520231145585 18/05/2023 Sunil Jatav 1705001WL0065374 Sunil Jatav 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 SunilJatav (000000)
54 POHRI MP-05-001-008-001/95-B
(GOVARDHAN) 		1705001008NRG23090520231145584 18/05/2023 Sunil Jatav 1705001WL0065374 Sunil Jatav 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 SunilJatav (000000)
55 POHRI MP-05-001-027-001/22-D
(DEVPURA) 		1705001027NRG23090520231146148 18/05/2023 Dheeraj adiwasi 1705001WL0065430 Dheeraj adiwasi 00688 FINO0001001 1224 1224 Processed 25/05/2023 866610954 Dheerajadiwasi (000000)
SubTotal 41208 41208
Total 66504 66504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180523FTO_47882 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1224
2 POHRI MP1705001_180523FTO_47882 State Bank of India SBIN0030118 POHRI 12240
3 POHRI MP1705001_180523FTO_47882 IndusInd Bank Ltd. INDB0000485 KHURERI 4896
4 POHRI MP1705001_180523FTO_47882 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6936
5 POHRI MP1705001_180523FTO_47882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41208

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