Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_300523FTO_64228
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-05-001-088-002/25-B
(SALODA) 		1705001088NRG24300520230282029 30/05/2023 LILAVATI PRAJAPATI 1705001088WL010349 LILAVATI PRAJAPATI 00045 BARB0VJSHIP 1326 1326 Processed 01/06/2023 086767092 LILAVATIPRAJAPATI (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-049-002/136
(BILVARAKALA) 		1705001049NRG24290520230272271 30/05/2023 suresh 1705001049WL010073 suresh 00415 SBIN0030118 1326 1326 Rejected 01/06/2023 086767092 No Such Account
3 POHRI MP-05-001-049-002/153-A
(BILVARAKALA) 		1705001049NRG24290520230272282 30/05/2023 archna ojha 1705001049WL010073 archna ojha 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 archnaojha (000000)
4 POHRI MP-05-001-049-002/155-B
(BILVARAKALA) 		1705001049NRG24290520230272285 30/05/2023 naresh kumar harizen 1705001049WL010073 naresh kumar harizen 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 nareshkumarharizen (000000)
5 POHRI MP-05-001-049-002/163-B
(BILVARAKALA) 		1705001049NRG24290520230272298 30/05/2023 manisha jatav 1705001049WL010073 manisha jatav 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 manishajatav (000000)
6 POHRI MP-05-001-049-002/163-B
(BILVARAKALA) 		1705001049NRG24290520230272297 30/05/2023 shav singh jatav 1705001049WL010073 shav singh jatav 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 shavsinghjatav (000000)
7 POHRI MP-05-001-049-002/188-B
(BILVARAKALA) 		1705001049NRG24290520230272333 30/05/2023 Anil Kumar Verma 1705001049WL010073 Anil Kumar Verma 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 AnilKumarVerma (000000)
8 POHRI MP-05-001-049-002/188-B
(BILVARAKALA) 		1705001049NRG24290520230272334 30/05/2023 Urmila Dhakad 1705001049WL010073 Urmila Dhakad 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 UrmilaDhakad (000000)
9 POHRI MP-05-001-049-002/189-A
(BILVARAKALA) 		1705001049NRG24290520230272337 30/05/2023 SAITAN 1705001049WL010073 SAITAN 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 SAITAN (000000)
10 POHRI MP-05-001-049-002/190
(BILVARAKALA) 		1705001049NRG24290520230272341 30/05/2023 kamlesh 1705001049WL010073 kamlesh 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 kamlesh (000000)
11 POHRI MP-05-001-049-002/193-C
(BILVARAKALA) 		1705001049NRG24290520230272351 30/05/2023 mastram dhakad 1705001049WL010073 mastram dhakad 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 mastramdhakad (000000)
12 POHRI MP-05-001-049-002/280-A
(BILVARAKALA) 		1705001049NRG24290520230272355 30/05/2023 laxmi 1705001049WL010073 laxmi 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 laxmi (000000)
13 POHRI MP-05-001-049-002/292
(BILVARAKALA) 		1705001049NRG24290520230272365 30/05/2023 sivdyal dhakad 1705001049WL010073 sivdyal dhakad 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 sivdyaldhakad (000000)
14 POHRI MP-05-001-049-002/293
(BILVARAKALA) 		1705001049NRG24290520230272369 30/05/2023 parmanan 1705001049WL010073 parmanan 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 parmanan (000000)
15 POHRI MP-05-001-049-002/293
(BILVARAKALA) 		1705001049NRG24290520230272370 30/05/2023 sampat 1705001049WL010073 sampat 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 sampat (000000)
16 POHRI MP-05-001-049-002/294-A
(BILVARAKALA) 		1705001049NRG24290520230272375 30/05/2023 darasingh dhakad 1705001049WL010073 darasingh dhakad 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 darasinghdhakad (000000)
17 POHRI MP-05-001-049-002/294-A
(BILVARAKALA) 		1705001049NRG24290520230272376 30/05/2023 krishna dhakad 1705001049WL010073 krishna dhakad 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 krishnadhakad (000000)
18 POHRI MP-05-001-049-002/294-C
(BILVARAKALA) 		1705001049NRG24290520230272379 30/05/2023 dharmveer 1705001049WL010073 dharmveer 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 dharmveer (000000)
19 POHRI MP-05-001-049-002/296
(BILVARAKALA) 		1705001049NRG24290520230272386 30/05/2023 Rambati Dhakad 1705001049WL010073 Rambati Dhakad 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 RambatiDhakad (000000)
20 POHRI MP-05-001-088-002/25-C
(SALODA) 		1705001088NRG24300520230282031 30/05/2023 ANGURI PRAJAPATI 1705001088WL010349 ANGURI PRAJAPATI 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 ANGURIPRAJAPATI (000000)
21 POHRI MP-05-001-088-002/289
(SALODA) 		1705001088NRG24300520230282044 30/05/2023 DANI PARIHAR 1705001088WL010349 DANI PARIHAR 00415 SBIN0030118 1326 1326 Processed 01/06/2023 086767092 DANIPARIHAR (000000)
SubTotal 26520 26520
22 POHRI MP-05-001-049-002/125-B
(BILVARAKALA) 		1705001049NRG24290520230272258 30/05/2023 sanjay Verma 1705001049WL010073 sanjay Verma 00462 UCBA0001139 1326 1326 Processed 01/06/2023 086767092 sanjayVerma (000000)
SubTotal 1326 1326
23 POHRI MP-05-001-049-002/124
(BILVARAKALA) 		1705001049NRG24290520230272254 30/05/2023 prem 1705001049WL010073 prem 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 prem (000000)
24 POHRI MP-05-001-088-002/11
(SALODA) 		1705001088NRG24300520230281990 30/05/2023 DANO 1705001088WL010349 DANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 DANO (000000)
25 POHRI MP-05-001-088-002/142
(SALODA) 		1705001088NRG24300520230281995 30/05/2023 DINESH YADAV 1705001088WL010349 DINESH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 DINESHYADAV (000000)
26 POHRI MP-05-001-088-002/148
(SALODA) 		1705001088NRG24300520230282012 30/05/2023 BHOTA YADAV 1705001088WL010349 BHOTA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 BHOTAYADAV (000000)
27 POHRI MP-05-001-088-002/150
(SALODA) 		1705001088NRG24300520230282013 30/05/2023 JANAK SINGH YADAV 1705001088WL010349 JANAK SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 JANAKSINGHYADAV (000000)
28 POHRI MP-05-001-088-002/18
(SALODA) 		1705001088NRG24300520230282020 30/05/2023 SURAJ JATAV 1705001088WL010349 SURAJ JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 SURAJJATAV (000000)
29 POHRI MP-05-001-088-002/20
(SALODA) 		1705001088NRG24300520230282021 30/05/2023 UMMED KHAN 1705001088WL010349 UMMED KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 UMMEDKHAN (000000)
30 POHRI MP-05-001-088-002/288
(SALODA) 		1705001088NRG24300520230282042 30/05/2023 HARNAM YADAV 1705001088WL010349 HARNAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 HARNAMYADAV (000000)
31 POHRI MP-05-001-088-002/288
(SALODA) 		1705001088NRG24300520230282043 30/05/2023 RUKAMANI YADAV 1705001088WL010349 RUKAMANI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 RUKAMANIYADAV (000000)
32 POHRI MP-05-001-088-002/290
(SALODA) 		1705001088NRG24300520230282050 30/05/2023 SURENDRA PARIHAR 1705001088WL010349 SURENDRA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 SURENDRAPARIHAR (000000)
33 POHRI MP-05-001-088-002/37-A
(SALODA) 		1705001088NRG24300520230282058 30/05/2023 RAMLAKHAN YADAV 1705001088WL010349 RAMLAKHAN YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 RAMLAKHANYADAV (000000)
34 POHRI MP-05-001-088-002/4-A
(SALODA) 		1705001088NRG24300520230282060 30/05/2023 SANTOESH ADEWASI 1705001088WL010349 SANTOESH ADEWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 SANTOESHADEWASI (000000)
35 POHRI MP-05-001-088-002/47
(SALODA) 		1705001088NRG24300520230282066 30/05/2023 VEERAN SINGH YADAV 1705001088WL010349 VEERAN SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 VEERANSINGHYADAV (000000)
36 POHRI MP-05-001-088-002/51
(SALODA) 		1705001088NRG24300520230282073 30/05/2023 DHANTI JATAV 1705001088WL010349 DHANTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 DHANTIJATAV (000000)
37 POHRI MP-05-001-088-002/56-B
(SALODA) 		1705001088NRG24300520230282080 30/05/2023 PAWAN PRAJAPATI 1705001088WL010349 PAWAN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 PAWANPRAJAPATI (000000)
38 POHRI MP-05-001-088-002/56-B
(SALODA) 		1705001088NRG24300520230282081 30/05/2023 SUSHEELA PRAJAPATI 1705001088WL010349 SUSHEELA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 SUSHEELAPRAJAPATI (000000)
39 POHRI MP-05-001-088-002/8
(SALODA) 		1705001088NRG24300520230282094 30/05/2023 savina 1705001088WL010349 savina 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 086767092 savina (000000)
40 POHRI MP-05-001-088-002/89-A
(SALODA) 		1705001088NRG24300520230282106 30/05/2023 SUGHARSINGH 1705001088WL010349 SUGHARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086767092 SUGHARSINGH (000000)
SubTotal 23647 23647
41 POHRI MP-05-001-049-002/162-A
(BILVARAKALA) 		1705001049NRG24290520230272294 30/05/2023 kiran pal 1705001049WL010073 kiran pal 00691 IPOS0000001 1326 1326 Processed 01/06/2023 086767092 kiranpal (000000)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_300523FTO_64228 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_300523FTO_64228 State Bank of India SBIN0030118 POHRI 26520
3 POHRI MP1705001_300523FTO_64228 UCO Bank UCBA0001139 BAIRAD 1326
4 POHRI MP1705001_300523FTO_64228 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
5 POHRI MP1705001_300523FTO_64228 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 22321
6 POHRI MP1705001_300523FTO_64228 India Post Payments Bank IPOS0000001 Shivpuri 1326

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