Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:03:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_260823APB_FTO_236748
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-05-001-051-001/1024-B
(JHIRI) 		1705001051NRG24230820230719257 26/08/2023 Raghees 1705001051WL025537 Raghees 00048 BKID0008880 884 884 Processed 01/09/2023 843511422 Raghees MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-051-001/1024-B
(JHIRI) 		1705001051NRG24230820230719256 26/08/2023 Raheesh 1705001051WL025537 Raheesh 00048 BKID0008880 884 884 Processed 01/09/2023 843511422 Raheesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
3 POHRI MP-05-001-051-001/1007-A
(JHIRI) 		1705001051NRG24230820230719245 26/08/2023 Durgesh 1705001051WL025537 Durgesh 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Durgesh STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-051-001/1007-A
(JHIRI) 		1705001051NRG24230820230719246 26/08/2023 Leela 1705001051WL025537 Leela 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Leela STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-051-001/1013
(JHIRI) 		1705001051NRG24230820230719249 26/08/2023 Laxminarayan 1705001051WL025537 Laxminarayan 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Laxminarayan STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-051-001/1013
(JHIRI) 		1705001051NRG24230820230719250 26/08/2023 Manisa 1705001051WL025537 Manisa 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Manisa STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-051-001/1023-A
(JHIRI) 		1705001051NRG24230820230719253 26/08/2023 Nandkisor 1705001051WL025537 Nandkisor 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-051-001/120-C
(JHIRI) 		1705001051NRG24230820230719259 26/08/2023 KALASH 1705001051WL025537 KALASH 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 KALASH STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-051-001/1279
(JHIRI) 		1705001051NRG24230820230719262 26/08/2023 Estak 1705001051WL025537 Estak 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Estak INDIAN OVERSEAS BANK(508541)
10 POHRI MP-05-001-051-001/1279
(JHIRI) 		1705001051NRG24230820230719263 26/08/2023 Sano 1705001051WL025537 Sano 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Sano INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-051-001/1282
(JHIRI) 		1705001051NRG24230820230719269 26/08/2023 Rubi kushah 1705001051WL025537 Rubi kushah 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Rubikushah UCO BANK(607066)
12 POHRI MP-05-001-051-001/1285-C
(JHIRI) 		1705001051NRG24230820230719278 26/08/2023 Sonu 1705001051WL025537 Sonu 00415 SBIN0030118 884 884 Processed 01/09/2023 843511422 Sonu STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-051-001/974
(JHIRI) 		1705001051NRG24230820230719280 26/08/2023 BHARAT 1705001051WL025537 BHARAT 00415 SBIN0030118 663 663 Processed 01/09/2023 843511422 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 POHRI MP-05-001-081-002/132-A
(VESHI) 		1705001081NRG24260820230733280 26/08/2023 Gender Dhakad 1705001081WL026046 Gender Dhakad 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 GenderDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-081-002/132-A
(VESHI) 		1705001081NRG24260820230733281 26/08/2023 Rani Dhakad 1705001081WL026046 Rani Dhakad 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-085-001/173
(MARORAAHEER) 		1705001085NRG24260820230733422 26/08/2023 mukesh 1705001085WL026054 mukesh 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 mukesh STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-085-001/173
(MARORAAHEER) 		1705001085NRG24260820230733423 26/08/2023 suneeta 1705001085WL026054 suneeta 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-085-001/196
(MARORAAHEER) 		1705001085NRG24260820230733425 26/08/2023 kuver yadav 1705001085WL026054 kuver yadav 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 kuveryadav MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-085-001/196
(MARORAAHEER) 		1705001085NRG24260820230733424 26/08/2023 kuver yadav 1705001085WL026054 kuver yadav 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 kuveryadav STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-085-001/320
(MARORAAHEER) 		1705001085NRG24260820230733428 26/08/2023 ravi kushwah 1705001085WL026054 ravi kushwah 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 ravikushwah STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-085-001/320-A
(MARORAAHEER) 		1705001085NRG24260820230733429 26/08/2023 santosh kushwah 1705001085WL026054 santosh kushwah 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843511422 santoshkushwah STATE BANK OF INDIA(508548)
SubTotal 20111 20111
22 POHRI MP-05-001-023-002/124-A
(KEMAI) 		1705001023NRG24250820230731345 26/08/2023 dharmveer 1705001023WL025971 dharmveer 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 dharmveer UCO BANK(607066)
23 POHRI MP-05-001-023-002/126
(KEMAI) 		1705001023NRG24250820230731346 26/08/2023 premnarayan 1705001023WL025971 premnarayan 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 premnarayan UCO BANK(607066)
24 POHRI MP-05-001-023-002/25
(KEMAI) 		1705001023NRG24250820230731347 26/08/2023 sultan 1705001023WL025971 sultan 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 sultan UCO BANK(607066)
25 POHRI MP-05-001-023-002/29
(KEMAI) 		1705001023NRG24250820230731348 26/08/2023 srilal 1705001023WL025971 srilal 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 srilal UCO BANK(607066)
26 POHRI MP-05-001-023-002/334-B
(KEMAI) 		1705001023NRG24250820230731349 26/08/2023 siddham jatav 1705001023WL025971 siddham jatav 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 siddhamjatav UCO BANK(607066)
27 POHRI MP-05-001-023-002/336
(KEMAI) 		1705001023NRG24250820230731350 26/08/2023 raghuveer jatav 1705001023WL025971 raghuveer jatav 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 raghuveerjatav UCO BANK(607066)
28 POHRI MP-05-001-023-002/336-C
(KEMAI) 		1705001023NRG24250820230731351 26/08/2023 shusama jatav 1705001023WL025971 shusama jatav 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 shusamajatav UCO BANK(607066)
29 POHRI MP-05-001-023-002/336-D
(KEMAI) 		1705001023NRG24250820230731352 26/08/2023 kusum jatav 1705001023WL025971 kusum jatav 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 kusumjatav UCO BANK(607066)
30 POHRI MP-05-001-023-002/42
(KEMAI) 		1705001023NRG24250820230731353 26/08/2023 hari 1705001023WL025971 hari 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 hari UCO BANK(607066)
31 POHRI MP-05-001-023-002/427
(KEMAI) 		1705001023NRG24250820230731354 26/08/2023 baisram jatav 1705001023WL025971 baisram jatav 00462 UCBA0001139 884 884 Processed 01/09/2023 843511422 baisramjatav UCO BANK(607066)
32 POHRI MP-05-001-085-002/20-A
(MARORAAHEER) 		1705001085NRG24260820230733434 26/08/2023 makhan shakya 1705001085WL026054 makhan shakya 00462 UCBA0001139 1326 1326 Processed 01/09/2023 843511422 makhanshakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
33 POHRI MP-05-001-051-001/1285-B
(JHIRI) 		1705001051NRG24230820230719277 26/08/2023 Sugar singh 1705001051WL025537 Sugar singh 00468 UBIN0542717 884 884 Processed 01/09/2023 843511422 Sugarsingh STATE BANK OF INDIA(508548)
SubTotal 884 884
34 POHRI MP-05-001-085-001/100-A
(MARORAAHEER) 		1705001085NRG24260820230733421 26/08/2023 gopal yogi 1705001085WL026054 gopal yogi 00468 UBIN0543179 1326 1326 Processed 01/09/2023 843511422 gopalyogi UNION BANK OF INDIA(508500)
35 POHRI MP-05-001-085-002/19
(MARORAAHEER) 		1705001085NRG24260820230733433 26/08/2023 lokendra shakya 1705001085WL026054 lokendra shakya 00468 UBIN0543179 1326 1326 Processed 01/09/2023 843511422 lokendrashakya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 POHRI MP-05-001-051-001/1285-A
(JHIRI) 		1705001051NRG24230820230719276 26/08/2023 Prakash 1705001051WL025537 Prakash 00468 UBIN0561321 884 884 Processed 01/09/2023 843511422 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
37 POHRI MP-05-001-051-001/1009-A
(JHIRI) 		1705001051NRG24230820230719247 26/08/2023 Namrta 1705001051WL025537 Namrta 00553 INDB0000485 884 884 Processed 01/09/2023 843511422 Namrta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
38 POHRI MP-05-001-051-001/1006
(JHIRI) 		1705001051NRG24230820230719242 26/08/2023 Rambai 1705001051WL025537 Rambai 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511422 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-051-001/1006
(JHIRI) 		1705001051NRG24230820230719241 26/08/2023 Soneram 1705001051WL025537 Soneram 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511422 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-051-001/1011
(JHIRI) 		1705001051NRG24230820230719248 26/08/2023 Gajanlal 1705001051WL025537 Gajanlal 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511422 Gajanlal MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-051-001/1280-B
(JHIRI) 		1705001051NRG24230820230719267 26/08/2023 Firoj 1705001051WL025537 Firoj 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511422 Firoj MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-051-001/1283
(JHIRI) 		1705001051NRG24230820230719270 26/08/2023 Pradeep 1705001051WL025537 Pradeep 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511422 Pradeep STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-051-001/1284
(JHIRI) 		1705001051NRG24230820230719273 26/08/2023 Vishnu 1705001051WL025537 Vishnu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511422 Vishnu STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-051-001/978
(JHIRI) 		1705001051NRG24230820230719281 26/08/2023 RAJU 1705001051WL025537 RAJU 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843511422 RAJU BANK OF INDIA(508505)
45 POHRI MP-05-001-051-001/978
(JHIRI) 		1705001051NRG24230820230719282 26/08/2023 VINEETA 1705001051WL025537 VINEETA 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843511422 VINEETA INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-085-001/205
(MARORAAHEER) 		1705001085NRG24260820230733427 26/08/2023 gaytri kushwav 1705001085WL026054 gaytri kushwav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511422 gaytrikushwav INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-085-001/205
(MARORAAHEER) 		1705001085NRG24260820230733426 26/08/2023 sardar kushwah 1705001085WL026054 sardar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511422 sardarkushwah MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-085-002/229
(MARORAAHEER) 		1705001085NRG24260820230733436 26/08/2023 duragsingh kushwah 1705001085WL026054 duragsingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511422 duragsinghkushwah UCO BANK(607066)
49 POHRI MP-05-001-085-002/229
(MARORAAHEER) 		1705001085NRG24260820230733435 26/08/2023 duragsingh kushwah 1705001085WL026054 duragsingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511422 duragsinghkushwah UCO BANK(607066)
SubTotal 11934 11934
50 POHRI MP-05-001-051-001/1036-A
(JHIRI) 		1705001051NRG24230820230719258 26/08/2023 Girraj 1705001051WL025537 Girraj 00662 BDBL0001373 884 884 Processed 01/09/2023 843511422 Girraj STATE BANK OF INDIA(508548)
SubTotal 884 884
51 POHRI MP-05-001-051-001/1004
(JHIRI) 		1705001051NRG24230820230719240 26/08/2023 Gansyam 1705001051WL025537 Gansyam 00688 FINO0001001 884 884 Processed 01/09/2023 843511422 Gansyam AIRTEL PAYMENTS BANK LIMITED(990288)
52 POHRI MP-05-001-051-001/1018
(JHIRI) 		1705001051NRG24230820230719251 26/08/2023 Arvind 1705001051WL025537 Arvind 00688 FINO0001001 884 884 Processed 01/09/2023 843511422 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-051-001/1024
(JHIRI) 		1705001051NRG24230820230719255 26/08/2023 Ragubeer 1705001051WL025537 Ragubeer 00688 FINO0001001 884 884 Processed 01/09/2023 843511422 Ragubeer INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-051-001/1201-A
(JHIRI) 		1705001051NRG24230820230719261 26/08/2023 Matdeen 1705001051WL025537 Matdeen 00688 FINO0001001 884 884 Rejected 01/09/2023 843511422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
55 POHRI MP-05-001-085-002/19
(MARORAAHEER) 		1705001085NRG24260820230733432 26/08/2023 saroj kumar koli 1705001085WL026054 saroj kumar koli 00688 FINO0001446 1326 1326 Processed 01/09/2023 843511422 sarojkumarkoli FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 POHRI MP-05-001-051-001/1280-A
(JHIRI) 		1705001051NRG24230820230719266 26/08/2023 Pradeep 1705001051WL025537 Pradeep 00690 ESFB0014010 884 884 Processed 01/09/2023 843511422 Pradeep UNION BANK OF INDIA(508500)
SubTotal 884 884
57 POHRI MP-05-001-051-001/1023-A
(JHIRI) 		1705001051NRG24230820230719254 26/08/2023 Vandna 1705001051WL025537 Vandna 00691 IPOS0000001 884 884 Processed 01/09/2023 843511422 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-051-001/1279-C
(JHIRI) 		1705001051NRG24230820230719264 26/08/2023 Engesh 1705001051WL025537 Engesh 00691 IPOS0000001 884 884 Processed 01/09/2023 843511422 Engesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-051-001/1284-D
(JHIRI) 		1705001051NRG24230820230719275 26/08/2023 Dhara 1705001051WL025537 Dhara 00691 IPOS0000001 884 884 Processed 01/09/2023 843511422 Dhara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
60 POHRI MP-05-001-051-001/1007
(JHIRI) 		1705001051NRG24230820230719243 26/08/2023 Dharmchand 1705001051WL025537 Dharmchand 00703 AIRP0000001 884 884 Processed 01/09/2023 843511422 Dharmchand STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-051-001/1007
(JHIRI) 		1705001051NRG24230820230719244 26/08/2023 Janki 1705001051WL025537 Janki 00703 AIRP0000001 884 884 Processed 01/09/2023 843511422 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_260823APB_FTO_236748 Bank of India BKID0008880 SHIVPURI 1768
2 POHRI MP1705001_260823APB_FTO_236748 State Bank of India SBIN0030118 POHRI 20111
3 POHRI MP1705001_260823APB_FTO_236748 UCO Bank UCBA0001139 BAIRAD 10166
4 POHRI MP1705001_260823APB_FTO_236748 Union Bank of India UBIN0542717 SHIVPURI 884
5 POHRI MP1705001_260823APB_FTO_236748 Union Bank of India UBIN0543179 SIRSOUD 2652
6 POHRI MP1705001_260823APB_FTO_236748 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
7 POHRI MP1705001_260823APB_FTO_236748 IndusInd Bank Ltd. INDB0000485 KHURERI 884
8 POHRI MP1705001_260823APB_FTO_236748 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 11934
9 POHRI MP1705001_260823APB_FTO_236748 Bandhan Bank Limited BDBL0001373 SHIVPURI 884
10 POHRI MP1705001_260823APB_FTO_236748 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
11 POHRI MP1705001_260823APB_FTO_236748 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 POHRI MP1705001_260823APB_FTO_236748 Equitas Small Finance Bank Limited ESFB0014010 Dewas 884
13 POHRI MP1705001_260823APB_FTO_236748 India Post Payments Bank IPOS0000001 Shivpuri 2652
14 POHRI MP1705001_260823APB_FTO_236748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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