Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200523APB_FTO_50506
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-05-001-041-001/261
(MARORA KHALSA) 		1705001041NRG24200520230222910 20/05/2023 RAMSEVAK 1705001041WL008303 RAMSEVAK 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865404836 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
2 POHRI MP-05-001-041-001/261-B
(MARORA KHALSA) 		1705001041NRG24200520230222911 20/05/2023 NIRAJ DHAKAD 1705001041WL008303 NIRAJ DHAKAD 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865404836 NIRAJDHAKAD BANK OF BARODA(606985)
3 POHRI MP-05-001-041-001/280-B
(MARORA KHALSA) 		1705001041NRG24200520230222916 20/05/2023 kashish 1705001041WL008303 kashish 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865404836 kashish BANK OF BARODA(606985)
4 POHRI MP-05-001-041-001/281-C
(MARORA KHALSA) 		1705001041NRG24200520230222917 20/05/2023 lakhan 1705001041WL008303 lakhan 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865404836 lakhan FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-041-001/295
(MARORA KHALSA) 		1705001041NRG24200520230222920 20/05/2023 FULSINGH 1705001041WL008303 FULSINGH 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865404836 FULSINGH INDUSIND BANK(607189)
6 POHRI MP-05-001-041-001/431
(MARORA KHALSA) 		1705001041NRG24200520230222922 20/05/2023 ganesh 1705001041WL008303 ganesh 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865404836 ganesh STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-041-001/455-A
(MARORA KHALSA) 		1705001041NRG24200520230222938 20/05/2023 gajju 1705001041WL008303 gajju 00045 BARB0SHIVMP 884 884 Processed 25/05/2023 865404836 gajju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
8 POHRI MP-05-001-041-001/454-A
(MARORA KHALSA) 		1705001041NRG24200520230222936 20/05/2023 birendra 1705001041WL008303 birendra 00048 BKID0008880 884 884 Processed 25/05/2023 865404836 birendra BANK OF INDIA(508505)
SubTotal 884 884
9 POHRI MP-05-001-041-001/483
(MARORA KHALSA) 		1705001041NRG24200520230222942 20/05/2023 YATNESH 1705001041WL008303 YATNESH 00078 CNRB0004781 884 884 Processed 25/05/2023 865404836 YATNESH BANK OF INDIA(508505)
SubTotal 884 884
10 POHRI MP-05-001-041-001/283-A
(MARORA KHALSA) 		1705001041NRG24200520230222918 20/05/2023 murari 1705001041WL008303 murari 00415 SBIN0030118 884 884 Processed 25/05/2023 865404836 murari INDUSIND BANK(607189)
11 POHRI MP-05-001-041-001/433-B
(MARORA KHALSA) 		1705001041NRG24200520230222925 20/05/2023 jaysingh parihar 1705001041WL008303 jaysingh parihar 00415 SBIN0030118 884 884 Processed 25/05/2023 865404836 jaysinghparihar STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-041-001/449-A
(MARORA KHALSA) 		1705001041NRG24200520230222929 20/05/2023 BASUDEV 1705001041WL008303 BASUDEV 00415 SBIN0030118 884 884 Processed 25/05/2023 865404836 BASUDEV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 POHRI MP-05-001-041-001/462-A
(MARORA KHALSA) 		1705001041NRG24200520230222940 20/05/2023 JAGADISH PARIHAR 1705001041WL008303 JAGADISH PARIHAR 00462 UCBA0001139 884 884 Processed 25/05/2023 865404836 JAGADISHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 884 884
14 POHRI MP-05-001-041-001/228-A
(MARORA KHALSA) 		1705001041NRG24200520230222893 20/05/2023 jayendra parihar 1705001041WL008303 jayendra parihar 00468 UBIN0542717 884 884 Processed 25/05/2023 865404836 jayendraparihar STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-041-001/252-B
(MARORA KHALSA) 		1705001041NRG24200520230222908 20/05/2023 harpal 1705001041WL008303 harpal 00468 UBIN0542717 884 884 Processed 25/05/2023 865404836 harpal STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-041-001/440
(MARORA KHALSA) 		1705001041NRG24200520230222928 20/05/2023 sobran 1705001041WL008303 sobran 00468 UBIN0542717 884 884 Processed 25/05/2023 865404836 sobran STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-041-001/452-B
(MARORA KHALSA) 		1705001041NRG24200520230222934 20/05/2023 dharmendra 1705001041WL008303 dharmendra 00468 UBIN0542717 884 884 Processed 25/05/2023 865404836 dharmendra STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-041-001/489-A
(MARORA KHALSA) 		1705001041NRG24200520230222945 20/05/2023 komal 1705001041WL008303 komal 00468 UBIN0542717 884 884 Processed 25/05/2023 865404836 komal INDIAN OVERSEAS BANK(508541)
SubTotal 4420 4420
19 POHRI MP-05-001-041-001/126-B
(MARORA KHALSA) 		1705001041NRG24200520230222877 20/05/2023 GIRRAJ 1705001041WL008303 GIRRAJ 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 GIRRAJ STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-041-001/127
(MARORA KHALSA) 		1705001041NRG24200520230222878 20/05/2023 GHANSHYAM 1705001041WL008303 GHANSHYAM 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 GHANSHYAM MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-041-001/137-C
(MARORA KHALSA) 		1705001041NRG24200520230222880 20/05/2023 sahabsingh dhakad 1705001041WL008303 sahabsingh dhakad 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 sahabsinghdhakad STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-041-001/176-B
(MARORA KHALSA) 		1705001041NRG24200520230222883 20/05/2023 Arvind dhakad 1705001041WL008303 Arvind dhakad 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 Arvinddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-041-001/179-A
(MARORA KHALSA) 		1705001041NRG24200520230222884 20/05/2023 ASHOK 1705001041WL008303 ASHOK 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 ASHOK INDUSIND BANK(607189)
24 POHRI MP-05-001-041-001/187-A
(MARORA KHALSA) 		1705001041NRG24200520230222888 20/05/2023 SATYABIR 1705001041WL008303 SATYABIR 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 SATYABIR STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-041-001/187-C
(MARORA KHALSA) 		1705001041NRG24200520230222889 20/05/2023 laxman 1705001041WL008303 laxman 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 laxman STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-041-001/218-C
(MARORA KHALSA) 		1705001041NRG24200520230222891 20/05/2023 DAMODAR 1705001041WL008303 DAMODAR 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 DAMODAR STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-041-001/228-B
(MARORA KHALSA) 		1705001041NRG24200520230222894 20/05/2023 MUKESH 1705001041WL008303 MUKESH 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 MUKESH STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-041-001/228-C
(MARORA KHALSA) 		1705001041NRG24200520230222895 20/05/2023 KEDARI PARIHAR 1705001041WL008303 KEDARI PARIHAR 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 KEDARIPARIHAR STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-041-001/228-D
(MARORA KHALSA) 		1705001041NRG24200520230222896 20/05/2023 SHIVSINGH 1705001041WL008303 SHIVSINGH 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
30 POHRI MP-05-001-041-001/229-C
(MARORA KHALSA) 		1705001041NRG24200520230222898 20/05/2023 buddhu parihar 1705001041WL008303 buddhu parihar 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 buddhuparihar INDUSIND BANK(607189)
31 POHRI MP-05-001-041-001/231-A
(MARORA KHALSA) 		1705001041NRG24200520230222899 20/05/2023 bhura 1705001041WL008303 bhura 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 bhura STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-041-001/236-A
(MARORA KHALSA) 		1705001041NRG24200520230222900 20/05/2023 VISHNU DHAKAD 1705001041WL008303 VISHNU DHAKAD 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 VISHNUDHAKAD STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-041-001/236-B
(MARORA KHALSA) 		1705001041NRG24200520230222901 20/05/2023 SANTOSH 1705001041WL008303 SANTOSH 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 SANTOSH FINO PAYMENTS BANK LTD(608001)
34 POHRI MP-05-001-041-001/236-C
(MARORA KHALSA) 		1705001041NRG24200520230222902 20/05/2023 ARVIND 1705001041WL008303 ARVIND 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 ARVIND STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-041-001/237-B
(MARORA KHALSA) 		1705001041NRG24200520230222903 20/05/2023 baisram dhakad 1705001041WL008303 baisram dhakad 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 baisramdhakad BANK OF INDIA(508505)
36 POHRI MP-05-001-041-001/240-A
(MARORA KHALSA) 		1705001041NRG24200520230222906 20/05/2023 arvind jatav 1705001041WL008303 arvind jatav 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 arvindjatav STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-041-001/258
(MARORA KHALSA) 		1705001041NRG24200520230222909 20/05/2023 ramesh jatav 1705001041WL008303 ramesh jatav 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 rameshjatav STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-041-001/27-A
(MARORA KHALSA) 		1705001041NRG24200520230222912 20/05/2023 BHARAT 1705001041WL008303 BHARAT 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 BHARAT STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-041-001/431-A
(MARORA KHALSA) 		1705001041NRG24200520230222923 20/05/2023 PINKY 1705001041WL008303 PINKY 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 PINKY FINO PAYMENTS BANK LTD(608001)
40 POHRI MP-05-001-041-001/435
(MARORA KHALSA) 		1705001041NRG24200520230222926 20/05/2023 kedari 1705001041WL008303 kedari 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 kedari BANK OF MAHARASHTRA(607387)
41 POHRI MP-05-001-041-001/436
(MARORA KHALSA) 		1705001041NRG24200520230222927 20/05/2023 suresh 1705001041WL008303 suresh 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 suresh BANK OF INDIA(508505)
42 POHRI MP-05-001-041-001/451-A
(MARORA KHALSA) 		1705001041NRG24200520230222933 20/05/2023 harisingh 1705001041WL008303 harisingh 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 harisingh STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-041-001/453
(MARORA KHALSA) 		1705001041NRG24200520230222935 20/05/2023 gopal rajak 1705001041WL008303 gopal rajak 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 gopalrajak STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-041-001/477-A
(MARORA KHALSA) 		1705001041NRG24200520230222941 20/05/2023 durgaprasad 1705001041WL008303 durgaprasad 00553 INDB0000485 884 884 Processed 25/05/2023 865404836 durgaprasad STATE BANK OF INDIA(508548)
SubTotal 22984 22984
45 POHRI MP-05-001-041-001/485-D
(MARORA KHALSA) 		1705001041NRG24200520230222943 20/05/2023 AKASH 1705001041WL008303 AKASH 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865404836 AKASH IDBI BANK(607095)
SubTotal 884 884
46 POHRI MP-05-001-041-001/248-B
(MARORA KHALSA) 		1705001041NRG24200520230222907 20/05/2023 kedari jatav 1705001041WL008303 kedari jatav 00688 FINO0001001 884 884 Processed 25/05/2023 865404836 kedarijatav STATE BANK OF INDIA(508548)
SubTotal 884 884
47 POHRI MP-05-001-041-001/13-A
(MARORA KHALSA) 		1705001041NRG24200520230222879 20/05/2023 kamal 1705001041WL008303 kamal 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 kamal FINO PAYMENTS BANK LTD(608001)
48 POHRI MP-05-001-041-001/174
(MARORA KHALSA) 		1705001041NRG24200520230222881 20/05/2023 PRADEEP 1705001041WL008303 PRADEEP 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 PRADEEP FINO PAYMENTS BANK LTD(608001)
49 POHRI MP-05-001-041-001/176
(MARORA KHALSA) 		1705001041NRG24200520230222882 20/05/2023 Hargyan 1705001041WL008303 Hargyan 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 Hargyan FINO PAYMENTS BANK LTD(608001)
50 POHRI MP-05-001-041-001/185-B
(MARORA KHALSA) 		1705001041NRG24200520230222885 20/05/2023 PARAMSUKH 1705001041WL008303 PARAMSUKH 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 PARAMSUKH STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-041-001/185-D
(MARORA KHALSA) 		1705001041NRG24200520230222886 20/05/2023 kedari 1705001041WL008303 kedari 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 kedari FINO PAYMENTS BANK LTD(608001)
52 POHRI MP-05-001-041-001/187
(MARORA KHALSA) 		1705001041NRG24200520230222887 20/05/2023 PILLU 1705001041WL008303 PILLU 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 PILLU FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-041-001/218-B
(MARORA KHALSA) 		1705001041NRG24200520230222890 20/05/2023 BALBIR 1705001041WL008303 BALBIR 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 BALBIR FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-041-001/228
(MARORA KHALSA) 		1705001041NRG24200520230222892 20/05/2023 Bejanti 1705001041WL008303 Bejanti 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 Bejanti STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-041-001/229
(MARORA KHALSA) 		1705001041NRG24200520230222897 20/05/2023 Birbal 1705001041WL008303 Birbal 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 Birbal FINO PAYMENTS BANK LTD(608001)
56 POHRI MP-05-001-041-001/237-C
(MARORA KHALSA) 		1705001041NRG24200520230222904 20/05/2023 dharmendra 1705001041WL008303 dharmendra 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 dharmendra FINO PAYMENTS BANK LTD(608001)
57 POHRI MP-05-001-041-001/238
(MARORA KHALSA) 		1705001041NRG24200520230222905 20/05/2023 dharmendra 1705001041WL008303 dharmendra 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 dharmendra FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-041-001/27-D
(MARORA KHALSA) 		1705001041NRG24200520230222914 20/05/2023 RAMSWARUP DHAKAD 1705001041WL008303 RAMSWARUP DHAKAD 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 RAMSWARUPDHAKAD FINO PAYMENTS BANK LTD(608001)
59 POHRI MP-05-001-041-001/280
(MARORA KHALSA) 		1705001041NRG24200520230222915 20/05/2023 aadu 1705001041WL008303 aadu 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 aadu AIRTEL PAYMENTS BANK LIMITED(990288)
60 POHRI MP-05-001-041-001/283-D
(MARORA KHALSA) 		1705001041NRG24200520230222919 20/05/2023 chhotu 1705001041WL008303 chhotu 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 chhotu FINO PAYMENTS BANK LTD(608001)
61 POHRI MP-05-001-041-001/433-A
(MARORA KHALSA) 		1705001041NRG24200520230222924 20/05/2023 ashok parihar 1705001041WL008303 ashok parihar 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 ashokparihar FINO PAYMENTS BANK LTD(608001)
62 POHRI MP-05-001-041-001/449-C
(MARORA KHALSA) 		1705001041NRG24200520230222931 20/05/2023 baisram 1705001041WL008303 baisram 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 baisram FINO PAYMENTS BANK LTD(608001)
63 POHRI MP-05-001-041-001/449-D
(MARORA KHALSA) 		1705001041NRG24200520230222932 20/05/2023 sugharsingh 1705001041WL008303 sugharsingh 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 sugharsingh FINO PAYMENTS BANK LTD(608001)
64 POHRI MP-05-001-041-001/455
(MARORA KHALSA) 		1705001041NRG24200520230222937 20/05/2023 laxman 1705001041WL008303 laxman 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 laxman STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-041-001/489
(MARORA KHALSA) 		1705001041NRG24200520230222944 20/05/2023 rakesh 1705001041WL008303 rakesh 00688 FINO0001446 884 884 Processed 25/05/2023 865404836 rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
Total 57460 57460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_200523APB_FTO_50506 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
2 POHRI MP1705001_200523APB_FTO_50506 Bank of India BKID0008880 SHIVPURI 884
3 POHRI MP1705001_200523APB_FTO_50506 Canara Bank CNRB0004781 SHIVPURI 884
4 POHRI MP1705001_200523APB_FTO_50506 State Bank of India SBIN0030118 POHRI 2652
5 POHRI MP1705001_200523APB_FTO_50506 UCO Bank UCBA0001139 BAIRAD 884
6 POHRI MP1705001_200523APB_FTO_50506 Union Bank of India UBIN0542717 SHIVPURI 4420
7 POHRI MP1705001_200523APB_FTO_50506 IndusInd Bank Ltd. INDB0000485 KHURERI 22984
8 POHRI MP1705001_200523APB_FTO_50506 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 884
9 POHRI MP1705001_200523APB_FTO_50506 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 POHRI MP1705001_200523APB_FTO_50506 Fino Payments Bank Ltd FINO0001446 MP RO 16796

Download In Excel