Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:34:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230823FTO_232231
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-05-001-004-001/124
(BURDA) 		1705001004NRG24230820230721018 23/08/2023 Rajkumari 1705001004WL025626 Rajkumari 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Rajkumari (000000)
2 POHRI MP-05-001-004-001/178-A
(BURDA) 		1705001004NRG24230820230721068 23/08/2023 Naresh 1705001004WL025626 Naresh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Naresh (000000)
3 POHRI MP-05-001-004-001/187-A
(BURDA) 		1705001004NRG24230820230721074 23/08/2023 santosh prajapati 1705001004WL025626 santosh prajapati 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 santoshprajapati (000000)
4 POHRI MP-05-001-004-001/238-A
(BURDA) 		1705001004NRG24230820230721119 23/08/2023 Moti 1705001004WL025626 Moti 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Moti (000000)
5 POHRI MP-05-001-004-001/296
(BURDA) 		1705001004NRG24230820230721132 23/08/2023 mahesh 1705001004WL025626 mahesh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 mahesh (000000)
6 POHRI MP-05-001-004-001/296
(BURDA) 		1705001004NRG24230820230721131 23/08/2023 mahesh 1705001004WL025626 mahesh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 mahesh (000000)
7 POHRI MP-05-001-004-001/45
(BURDA) 		1705001004NRG24230820230721178 23/08/2023 Suresh 1705001004WL025626 Suresh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Suresh (000000)
8 POHRI MP-05-001-004-001/466
(BURDA) 		1705001004NRG24230820230721182 23/08/2023 Mohan singh 1705001004WL025626 Mohan singh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Mohansingh (000000)
9 POHRI MP-05-001-004-001/482
(BURDA) 		1705001004NRG24230820230721207 23/08/2023 Naresh 1705001004WL025626 Naresh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Naresh (000000)
10 POHRI MP-05-001-004-001/484
(BURDA) 		1705001004NRG24230820230721211 23/08/2023 Vinod 1705001004WL025626 Vinod 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Vinod (000000)
11 POHRI MP-05-001-004-001/487
(BURDA) 		1705001004NRG24230820230721216 23/08/2023 Varsha 1705001004WL025626 Varsha 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Varsha (000000)
12 POHRI MP-05-001-004-001/534
(BURDA) 		1705001004NRG24230820230721231 23/08/2023 Ranjana tomar 1705001004WL025626 Ranjana tomar 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757909 Ranjanatomar (000000)
SubTotal 15912 15912
13 POHRI MP-05-001-004-001/544
(BURDA) 		1705001004NRG24230820230721239 23/08/2023 bhoopsingh 1705001004WL025626 bhoopsingh 00462 UCBA0001139 1326 1326 Processed 28/08/2023 764757909 bhoopsingh (000000)
14 POHRI MP-05-001-004-001/553
(BURDA) 		1705001004NRG24230820230721249 23/08/2023 revti 1705001004WL025626 revti 00462 UCBA0001139 1326 1326 Processed 28/08/2023 764757909 revti (000000)
15 POHRI MP-05-001-004-002/451
(BURDA) 		1705001004NRG24230820230720581 23/08/2023 Suresh 1705001004WL025612 Suresh 00462 UCBA0001139 2652 2652 Processed 28/08/2023 764757909 Suresh (000000)
SubTotal 5304 5304
16 POHRI MP-05-001-004-001/101
(BURDA) 		1705001004NRG24230820230720577 23/08/2023 PARO 1705001004WL025612 PARO 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764757909 PARO (000000)
17 POHRI MP-05-001-004-001/104
(BURDA) 		1705001004NRG24230820230721008 23/08/2023 sampatiya adiwasi 1705001004WL025626 sampatiya adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 sampatiyaadiwasi (000000)
18 POHRI MP-05-001-004-001/111
(BURDA) 		1705001004NRG24230820230721012 23/08/2023 Kusham 1705001004WL025626 Kusham 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Kusham (000000)
19 POHRI MP-05-001-004-001/112
(BURDA) 		1705001004NRG24230820230721013 23/08/2023 sheela 1705001004WL025626 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 sheela (000000)
20 POHRI MP-05-001-004-001/113
(BURDA) 		1705001004NRG24230820230721015 23/08/2023 anita 1705001004WL025626 anita 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 anita (000000)
21 POHRI MP-05-001-004-001/113
(BURDA) 		1705001004NRG24230820230721014 23/08/2023 manoj kushwah 1705001004WL025626 manoj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 manojkushwah (000000)
22 POHRI MP-05-001-004-001/132
(BURDA) 		1705001004NRG24230820230720590 23/08/2023 Ramesh 1705001004WL025614 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Ramesh (000000)
23 POHRI MP-05-001-004-001/133-A
(BURDA) 		1705001004NRG24230820230721020 23/08/2023 Soneram 1705001004WL025626 Soneram 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Soneram (000000)
24 POHRI MP-05-001-004-001/144
(BURDA) 		1705001004NRG24230820230721027 23/08/2023 Ramhet 1705001004WL025626 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Ramhet (000000)
25 POHRI MP-05-001-004-001/160-A
(BURDA) 		1705001004NRG24230820230721038 23/08/2023 Narayan 1705001004WL025626 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Narayan (000000)
26 POHRI MP-05-001-004-001/167-B
(BURDA) 		1705001004NRG24230820230721049 23/08/2023 Girraj 1705001004WL025626 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Girraj (000000)
27 POHRI MP-05-001-004-001/168
(BURDA) 		1705001004NRG24230820230721051 23/08/2023 Reena Dhakad 1705001004WL025626 Reena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 ReenaDhakad (000000)
28 POHRI MP-05-001-004-001/174-A
(BURDA) 		1705001004NRG24230820230721060 23/08/2023 Brajesh 1705001004WL025626 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Brajesh (000000)
29 POHRI MP-05-001-004-001/175-C
(BURDA) 		1705001004NRG24230820230721064 23/08/2023 Veerendra 1705001004WL025626 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Veerendra (000000)
30 POHRI MP-05-001-004-001/178
(BURDA) 		1705001004NRG24230820230721066 23/08/2023 Kamalsingh 1705001004WL025626 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Kamalsingh (000000)
31 POHRI MP-05-001-004-001/186
(BURDA) 		1705001004NRG24230820230721071 23/08/2023 brajmohan 1705001004WL025626 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 brajmohan (000000)
32 POHRI MP-05-001-004-001/190
(BURDA) 		1705001004NRG24230820230721078 23/08/2023 Murari 1705001004WL025626 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Murari (000000)
33 POHRI MP-05-001-004-001/197
(BURDA) 		1705001004NRG24230820230721087 23/08/2023 shrilal 1705001004WL025626 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 shrilal (000000)
34 POHRI MP-05-001-004-001/201-A
(BURDA) 		1705001004NRG24230820230721090 23/08/2023 Beere 1705001004WL025626 Beere 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Beere (000000)
35 POHRI MP-05-001-004-001/201-A
(BURDA) 		1705001004NRG24230820230721091 23/08/2023 Neeraj 1705001004WL025626 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Neeraj (000000)
36 POHRI MP-05-001-004-001/204
(BURDA) 		1705001004NRG24230820230721095 23/08/2023 dhanvanti 1705001004WL025626 dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 dhanvanti (000000)
37 POHRI MP-05-001-004-001/226-A
(BURDA) 		1705001004NRG24230820230721111 23/08/2023 Suresh 1705001004WL025626 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Suresh (000000)
38 POHRI MP-05-001-004-001/263
(BURDA) 		1705001004NRG24230820230721123 23/08/2023 krishnkant 1705001004WL025626 krishnkant 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 krishnkant (000000)
39 POHRI MP-05-001-004-001/269
(BURDA) 		1705001004NRG24230820230721124 23/08/2023 lajja 1705001004WL025626 lajja 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 lajja (000000)
40 POHRI MP-05-001-004-001/31-A
(BURDA) 		1705001004NRG24230820230721135 23/08/2023 Sabaram Adiwasi 1705001004WL025626 Sabaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 SabaramAdiwasi (000000)
41 POHRI MP-05-001-004-001/324
(BURDA) 		1705001004NRG24230820230721142 23/08/2023 MANSINGH 1705001004WL025626 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 MANSINGH (000000)
42 POHRI MP-05-001-004-001/337
(BURDA) 		1705001004NRG24230820230721146 23/08/2023 amarsingh 1705001004WL025626 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 amarsingh (000000)
43 POHRI MP-05-001-004-001/34
(BURDA) 		1705001004NRG24230820230721149 23/08/2023 Krishna 1705001004WL025626 Krishna 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Krishna (000000)
44 POHRI MP-05-001-004-001/34
(BURDA) 		1705001004NRG24230820230721150 23/08/2023 ramkatori 1705001004WL025626 ramkatori 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 ramkatori (000000)
45 POHRI MP-05-001-004-001/361
(BURDA) 		1705001004NRG24230820230721159 23/08/2023 jaysingh 1705001004WL025626 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 jaysingh (000000)
46 POHRI MP-05-001-004-001/444
(BURDA) 		1705001004NRG24230820230721177 23/08/2023 grraj adiwasi 1705001004WL025626 grraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 grrajadiwasi (000000)
47 POHRI MP-05-001-004-001/463-C
(BURDA) 		1705001004NRG24230820230720593 23/08/2023 RAMNIWAS ADIWASI 1705001004WL025614 RAMNIWAS ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764757909 RAMNIWASADIWASI (000000)
48 POHRI MP-05-001-004-001/483
(BURDA) 		1705001004NRG24230820230721209 23/08/2023 Sunil 1705001004WL025626 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Sunil (000000)
49 POHRI MP-05-001-004-001/491
(BURDA) 		1705001004NRG24230820230720595 23/08/2023 Sreevati 1705001004WL025614 Sreevati 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764757909 Sreevati (000000)
50 POHRI MP-05-001-004-001/495
(BURDA) 		1705001004NRG24230820230721221 23/08/2023 Sowran 1705001004WL025626 Sowran 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Sowran (000000)
51 POHRI MP-05-001-004-001/509
(BURDA) 		1705001004NRG24230820230721226 23/08/2023 Naresh 1705001004WL025626 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 Naresh (000000)
52 POHRI MP-05-001-004-001/524
(BURDA) 		1705001004NRG24230820230720584 23/08/2023 Sirnam 1705001004WL025613 Sirnam 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764757909 Sirnam (000000)
53 POHRI MP-05-001-004-001/525
(BURDA) 		1705001004NRG24230820230720585 23/08/2023 MANGAL JATAV 1705001004WL025613 MANGAL JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764757909 MANGALJATAV (000000)
54 POHRI MP-05-001-004-001/530
(BURDA) 		1705001004NRG24230820230720586 23/08/2023 dinesh chidar 1705001004WL025613 dinesh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 dineshchidar (000000)
55 POHRI MP-05-001-004-001/545
(BURDA) 		1705001004NRG24230820230721241 23/08/2023 sugharsingh 1705001004WL025626 sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 sugharsingh (000000)
56 POHRI MP-05-001-004-001/559
(BURDA) 		1705001004NRG24230820230721255 23/08/2023 srikishan 1705001004WL025626 srikishan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757909 srikishan (000000)
57 POHRI MP-05-001-004-002/442
(BURDA) 		1705001004NRG24230820230720587 23/08/2023 ashok 1705001004WL025613 ashok 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764757909 ashok (000000)
58 POHRI MP-05-001-004-002/442
(BURDA) 		1705001004NRG24230820230720588 23/08/2023 GEETA ADIWASI 1705001004WL025613 GEETA ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764757909 GEETAADIWASI (000000)
59 POHRI MP-05-001-004-002/90
(BURDA) 		1705001004NRG24230820230720603 23/08/2023 Desraj ADIWASI 1705001004WL025615 Desraj ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764757909 DesrajADIWASI (000000)
SubTotal 67847 67847
60 POHRI MP-05-001-004-001/16
(BURDA) 		1705001004NRG24230820230721036 23/08/2023 paro 1705001004WL025626 paro 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764757909 paro (000000)
61 POHRI MP-05-001-004-001/170
(BURDA) 		1705001004NRG24230820230721054 23/08/2023 Sabharam 1705001004WL025626 Sabharam 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764757909 Sabharam (000000)
62 POHRI MP-05-001-004-001/522
(BURDA) 		1705001004NRG24230820230720596 23/08/2023 KISHAN LAL 1705001004WL025614 KISHAN LAL 00691 IPOS0000001 1768 1768 Processed 28/08/2023 764757909 KISHANLAL (000000)
SubTotal 4420 4420
Total 93483 93483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230823FTO_232231 State Bank of India SBIN0030118 POHRI 15912
2 POHRI MP1705001_230823FTO_232231 UCO Bank UCBA0001139 BAIRAD 5304
3 POHRI MP1705001_230823FTO_232231 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 65195
4 POHRI MP1705001_230823FTO_232231 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2652
5 POHRI MP1705001_230823FTO_232231 India Post Payments Bank IPOS0000001 Shivpuri 4420

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