Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_150623FTO_94510
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-05-001-066-002/97
(MENHADEVA) 		1705001066NRG24150620230387446 15/06/2023 hajari 1705001066WL013690 hajari 00415 SBIN0030118 1326 1326 Processed 20/06/2023 449688839 hajari (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-002-003/3
(THEVALA) 		1705001002NRG24150620230389096 15/06/2023 prabha 1705001002WL013742 prabha 00462 UCBA0001139 1326 1326 Processed 20/06/2023 449688839 prabha (000000)
3 POHRI MP-05-001-002-003/39-C
(THEVALA) 		1705001002NRG24150620230389114 15/06/2023 shisupaal 1705001002WL013742 shisupaal 00462 UCBA0001139 1326 1326 Processed 20/06/2023 449688839 shisupaal (000000)
SubTotal 2652 2652
4 POHRI MP-05-001-002-003/10-A
(THEVALA) 		1705001002NRG24150620230389057 15/06/2023 PATOLA 1705001002WL013742 PATOLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 PATOLA (000000)
5 POHRI MP-05-001-002-003/107
(THEVALA) 		1705001002NRG24150620230389059 15/06/2023 anil 1705001002WL013742 anil 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 anil (000000)
6 POHRI MP-05-001-002-003/11-A
(THEVALA) 		1705001002NRG24150620230389063 15/06/2023 badshah 1705001002WL013742 badshah 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 badshah (000000)
7 POHRI MP-05-001-002-003/110
(THEVALA) 		1705001002NRG24150620230389065 15/06/2023 chandrbhan 1705001002WL013742 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 chandrbhan (000000)
8 POHRI MP-05-001-002-003/112
(THEVALA) 		1705001002NRG24150620230389066 15/06/2023 tejshing 1705001002WL013742 tejshing 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 tejshing (000000)
9 POHRI MP-05-001-002-003/117
(THEVALA) 		1705001002NRG24150620230389070 15/06/2023 beeru 1705001002WL013742 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 beeru (000000)
10 POHRI MP-05-001-002-003/122
(THEVALA) 		1705001002NRG24150620230389075 15/06/2023 Ravi Adiwasi 1705001002WL013742 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 RaviAdiwasi (000000)
11 POHRI MP-05-001-002-003/160-A
(THEVALA) 		1705001002NRG24150620230389080 15/06/2023 narayani 1705001002WL013742 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 narayani (000000)
12 POHRI MP-05-001-002-003/162
(THEVALA) 		1705001002NRG24150620230389082 15/06/2023 dhara 1705001002WL013742 dhara 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 dhara (000000)
13 POHRI MP-05-001-002-003/17-A
(THEVALA) 		1705001002NRG24150620230389084 15/06/2023 KALYAN 1705001002WL013742 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 KALYAN (000000)
14 POHRI MP-05-001-002-003/20
(THEVALA) 		1705001002NRG24150620230389088 15/06/2023 rambai 1705001002WL013742 rambai 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 rambai (000000)
15 POHRI MP-05-001-002-003/23-A
(THEVALA) 		1705001002NRG24150620230389091 15/06/2023 laxman 1705001002WL013742 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 laxman (000000)
16 POHRI MP-05-001-002-003/31-A
(THEVALA) 		1705001002NRG24150620230389100 15/06/2023 pooja 1705001002WL013742 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 pooja (000000)
17 POHRI MP-05-001-002-003/31-A
(THEVALA) 		1705001002NRG24150620230389099 15/06/2023 ramphool 1705001002WL013742 ramphool 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 ramphool (000000)
18 POHRI MP-05-001-002-003/32
(THEVALA) 		1705001002NRG24150620230389102 15/06/2023 KINTI 1705001002WL013742 KINTI 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 KINTI (000000)
19 POHRI MP-05-001-002-003/34-A
(THEVALA) 		1705001002NRG24150620230389105 15/06/2023 SHAKUNTLA 1705001002WL013742 SHAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 SHAKUNTLA (000000)
20 POHRI MP-05-001-002-003/36
(THEVALA) 		1705001002NRG24150620230389107 15/06/2023 GEETA 1705001002WL013742 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 GEETA (000000)
21 POHRI MP-05-001-002-003/36-A
(THEVALA) 		1705001002NRG24150620230389109 15/06/2023 reena 1705001002WL013742 reena 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 reena (000000)
22 POHRI MP-05-001-002-003/38-C
(THEVALA) 		1705001002NRG24150620230389112 15/06/2023 VIJAY 1705001002WL013742 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 VIJAY (000000)
23 POHRI MP-05-001-002-003/39-D
(THEVALA) 		1705001002NRG24150620230389116 15/06/2023 narotam 1705001002WL013742 narotam 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 narotam (000000)
24 POHRI MP-05-001-002-003/49-B
(THEVALA) 		1705001002NRG24150620230389118 15/06/2023 satish 1705001002WL013742 satish 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 satish (000000)
25 POHRI MP-05-001-002-003/54-B
(THEVALA) 		1705001002NRG24150620230389123 15/06/2023 manjha 1705001002WL013742 manjha 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 manjha (000000)
26 POHRI MP-05-001-002-003/60
(THEVALA) 		1705001002NRG24150620230389127 15/06/2023 laxmi 1705001002WL013742 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 laxmi (000000)
27 POHRI MP-05-001-015-001/138
(KHARAIDAVAR) 		1705001015NRG24110620230357702 15/06/2023 bhura 1705001015WL012732 bhura 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449688839 bhura (000000)
28 POHRI MP-05-001-015-001/138
(KHARAIDAVAR) 		1705001015NRG24110620230357703 15/06/2023 sshila 1705001015WL012732 sshila 00602 SBIN0RRMBGB 2652 2652 Processed 20/06/2023 449688839 sshila (000000)
29 POHRI MP-05-001-015-001/294-A
(KHARAIDAVAR) 		1705001015NRG24110620230357705 15/06/2023 Bati 1705001015WL012732 Bati 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 449688839 Bati (000000)
30 POHRI MP-05-001-066-002/102-A
(MENHADEVA) 		1705001066NRG24150620230387516 15/06/2023 Dheeraj 1705001066WL013692 Dheeraj 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 449688839 Dheeraj (000000)
SubTotal 37791 37791
31 POHRI MP-05-001-002-003/11-A
(THEVALA) 		1705001002NRG24150620230389064 15/06/2023 pooja 1705001002WL013742 pooja 00688 FINO0001001 1326 1326 Processed 20/06/2023 449688839 pooja (000000)
32 POHRI MP-05-001-002-003/36-A
(THEVALA) 		1705001002NRG24150620230389108 15/06/2023 laxman 1705001002WL013742 laxman 00688 FINO0001001 1326 1326 Processed 20/06/2023 449688839 laxman (000000)
33 POHRI MP-05-001-002-003/36-B
(THEVALA) 		1705001002NRG24150620230389110 15/06/2023 meharban 1705001002WL013742 meharban 00688 FINO0001001 1326 1326 Processed 20/06/2023 449688839 meharban (000000)
SubTotal 3978 3978
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_150623FTO_94510 State Bank of India SBIN0030118 POHRI 1326
2 POHRI MP1705001_150623FTO_94510 UCO Bank UCBA0001139 BAIRAD 2652
3 POHRI MP1705001_150623FTO_94510 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 37128
4 POHRI MP1705001_150623FTO_94510 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 663
5 POHRI MP1705001_150623FTO_94510 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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