Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180623FTO_104630
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-05-001-026-001/218-C
(KAKRAI) 		1705001026NRG24180620230409371 18/06/2023 devendra yadav 1705001026WL014457 devendra yadav 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515755182 devendrayadav (000000)
2 POHRI MP-05-001-026-001/218-C
(KAKRAI) 		1705001026NRG24180620230409370 18/06/2023 devendra yadav 1705001026WL014457 devendra yadav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515755182 devendrayadav (000000)
3 POHRI MP-05-001-026-002/22-B
(KAKRAI) 		1705001026NRG24180620230409638 18/06/2023 Mukesh 1705001026WL014457 Mukesh 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515755182 Mukesh (000000)
4 POHRI MP-05-001-026-002/22-B
(KAKRAI) 		1705001026NRG24180620230409636 18/06/2023 Mukesh 1705001026WL014457 Mukesh 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515755182 Mukesh (000000)
5 POHRI MP-05-001-033-001/330
(RASERA) 		1705001033NRG24180620230409232 18/06/2023 MUKESH DHAKAD 1705001033WL014439 MUKESH DHAKAD 00415 SBIN0030118 1326 1326 Rejected 23/06/2023 515755182 Account closed
6 POHRI MP-05-001-033-002/320
(RASERA) 		1705001033NRG24180620230409240 18/06/2023 NARESH JATAV 1705001033WL014439 NARESH JATAV 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515755182 NARESHJATAV (000000)
7 POHRI MP-05-001-033-002/324
(RASERA) 		1705001033NRG24180620230409246 18/06/2023 RAKESH RAWAT 1705001033WL014439 RAKESH RAWAT 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515755182 RAKESHRAWAT (000000)
8 POHRI MP-05-001-033-002/341
(RASERA) 		1705001033NRG24180620230409266 18/06/2023 BHOORARAM JATAV 1705001033WL014439 BHOORARAM JATAV 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515755182 BHOORARAMJATAV (000000)
9 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24180620230409270 18/06/2023 rani jatav 1705001033WL014439 rani jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515755182 ranijatav (000000)
SubTotal 12376 12376
10 POHRI MP-05-001-026-001/214-A
(KAKRAI) 		1705001026NRG24180620230409368 18/06/2023 Officer 1705001026WL014457 Officer 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 Officer (000000)
11 POHRI MP-05-001-026-001/214-A
(KAKRAI) 		1705001026NRG24180620230409366 18/06/2023 Officer 1705001026WL014457 Officer 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515755182 Officer (000000)
12 POHRI MP-05-001-026-001/244-B
(KAKRAI) 		1705001026NRG24180620230409395 18/06/2023 Bhagvan singh 1705001026WL014457 Bhagvan singh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 Bhagvansingh (000000)
13 POHRI MP-05-001-026-001/337-B
(KAKRAI) 		1705001026NRG24180620230409483 18/06/2023 Narendra 1705001026WL014457 Narendra 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515755182 Narendra (000000)
14 POHRI MP-05-001-026-001/337-B
(KAKRAI) 		1705001026NRG24180620230409481 18/06/2023 Narendra 1705001026WL014457 Narendra 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 Narendra (000000)
15 POHRI MP-05-001-026-002/119
(KAKRAI) 		1705001026NRG24180620230409570 18/06/2023 RAMSHRI 1705001026WL014457 RAMSHRI 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 RAMSHRI (000000)
16 POHRI MP-05-001-026-002/119
(KAKRAI) 		1705001026NRG24180620230409568 18/06/2023 RAMSHRI 1705001026WL014457 RAMSHRI 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515755182 RAMSHRI (000000)
17 POHRI MP-05-001-026-002/129
(KAKRAI) 		1705001026NRG24180620230409600 18/06/2023 urmila 1705001026WL014457 urmila 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515755182 urmila (000000)
18 POHRI MP-05-001-026-002/129
(KAKRAI) 		1705001026NRG24180620230409599 18/06/2023 urmila 1705001026WL014457 urmila 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 urmila (000000)
19 POHRI MP-05-001-026-002/194-B
(KAKRAI) 		1705001026NRG24180620230409626 18/06/2023 Dinesh 1705001026WL014457 Dinesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515755182 Dinesh (000000)
20 POHRI MP-05-001-026-002/25-A
(KAKRAI) 		1705001026NRG24180620230409653 18/06/2023 MAYABATI 1705001026WL014457 MAYABATI 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515755182 MAYABATI (000000)
21 POHRI MP-05-001-026-002/25-A
(KAKRAI) 		1705001026NRG24180620230409651 18/06/2023 MAYABATI 1705001026WL014457 MAYABATI 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 MAYABATI (000000)
22 POHRI MP-05-001-026-003/152
(KAKRAI) 		1705001026NRG24180620230409870 18/06/2023 kashiram 1705001026WL014457 kashiram 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 kashiram (000000)
23 POHRI MP-05-001-026-003/152
(KAKRAI) 		1705001026NRG24180620230409869 18/06/2023 kashiram 1705001026WL014457 kashiram 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515755182 kashiram (000000)
24 POHRI MP-05-001-033-002/316
(RASERA) 		1705001033NRG24180620230409235 18/06/2023 RAMBABU DHAKAD 1705001033WL014439 RAMBABU DHAKAD 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515755182 RAMBABUDHAKAD (000000)
SubTotal 21437 21437
25 POHRI MP-05-001-026-002/116-B
(KAKRAI) 		1705001026NRG24180620230409555 18/06/2023 Ajamer 1705001026WL014457 Ajamer 00553 INDB0000485 1326 1326 Processed 23/06/2023 515755182 Ajamer (000000)
26 POHRI MP-05-001-026-002/123-B
(KAKRAI) 		1705001026NRG24180620230409576 18/06/2023 Soneram 1705001026WL014457 Soneram 00553 INDB0000485 1326 1326 Processed 23/06/2023 515755182 Soneram (000000)
27 POHRI MP-05-001-026-002/123-B
(KAKRAI) 		1705001026NRG24180620230409574 18/06/2023 Soneram 1705001026WL014457 Soneram 00553 INDB0000485 1547 1547 Processed 23/06/2023 515755182 Soneram (000000)
28 POHRI MP-05-001-026-002/50-B
(KAKRAI) 		1705001026NRG24180620230409750 18/06/2023 Ramhet 1705001026WL014457 Ramhet 00553 INDB0000485 1547 1547 Processed 23/06/2023 515755182 Ramhet (000000)
29 POHRI MP-05-001-026-002/50-B
(KAKRAI) 		1705001026NRG24180620230409749 18/06/2023 Ramhet 1705001026WL014457 Ramhet 00553 INDB0000485 1326 1326 Processed 23/06/2023 515755182 Ramhet (000000)
30 POHRI MP-05-001-026-002/93-A
(KAKRAI) 		1705001026NRG24180620230409847 18/06/2023 Balle 1705001026WL014457 Balle 00553 INDB0000485 1547 1547 Processed 23/06/2023 515755182 Balle (000000)
31 POHRI MP-05-001-026-002/93-A
(KAKRAI) 		1705001026NRG24180620230409845 18/06/2023 Balle 1705001026WL014457 Balle 00553 INDB0000485 1326 1326 Processed 23/06/2023 515755182 Balle (000000)
SubTotal 9945 9945
32 POHRI MP-05-001-026-002/117-A
(KAKRAI) 		1705001026NRG24180620230409561 18/06/2023 Sipahi 1705001026WL014457 Sipahi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755182 Sipahi (000000)
33 POHRI MP-05-001-026-002/117-A
(KAKRAI) 		1705001026NRG24180620230409559 18/06/2023 Sipahi 1705001026WL014457 Sipahi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515755182 Sipahi (000000)
34 POHRI MP-05-001-026-003/148-B
(KAKRAI) 		1705001026NRG24180620230409866 18/06/2023 NETARAM 1705001026WL014457 NETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755182 NETARAM (000000)
35 POHRI MP-05-001-026-003/148-B
(KAKRAI) 		1705001026NRG24180620230409865 18/06/2023 NETARAM 1705001026WL014457 NETARAM 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515755182 NETARAM (000000)
36 POHRI MP-05-001-026-003/390
(KAKRAI) 		1705001026NRG24180620230409914 18/06/2023 Ramvati 1705001026WL014457 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755182 Ramvati (000000)
SubTotal 7072 7072
37 POHRI MP-05-001-033-002/349
(RASERA) 		1705001033NRG24180620230409276 18/06/2023 MASTRAM RAWAT 1705001033WL014439 MASTRAM RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515755182 MASTRAMRAWAT (000000)
38 POHRI MP-05-001-033-002/352
(RASERA) 		1705001033NRG24180620230409281 18/06/2023 ARVINDRA DHAKAD 1705001033WL014439 ARVINDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 23/06/2023 515755182 ARVINDRADHAKAD (000000)
39 POHRI MP-05-001-033-002/357
(RASERA) 		1705001033NRG24180620230409289 18/06/2023 neeraj rawat 1705001033WL014439 neeraj rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 515755182 neerajrawat (000000)
40 POHRI MP-05-001-033-002/357
(RASERA) 		1705001033NRG24180620230409288 18/06/2023 neeraj rawat 1705001033WL014439 neeraj rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 515755182 neerajrawat (000000)
SubTotal 5304 5304
41 POHRI MP-05-001-026-002/112-A
(KAKRAI) 		1705001026NRG24180620230409546 18/06/2023 Mukesh 1705001026WL014457 Mukesh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515755182 Mukesh (000000)
42 POHRI MP-05-001-026-002/124-A
(KAKRAI) 		1705001026NRG24180620230409584 18/06/2023 Jitendra 1705001026WL014457 Jitendra 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515755182 Jitendra (000000)
43 POHRI MP-05-001-026-002/124-A
(KAKRAI) 		1705001026NRG24180620230409583 18/06/2023 Jitendra 1705001026WL014457 Jitendra 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515755182 Jitendra (000000)
44 POHRI MP-05-001-026-002/129-B
(KAKRAI) 		1705001026NRG24180620230409602 18/06/2023 Devilal 1705001026WL014457 Devilal 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515755182 Devilal (000000)
45 POHRI MP-05-001-026-002/387-A
(KAKRAI) 		1705001026NRG24180620230409712 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515755182 Ramdeen (000000)
46 POHRI MP-05-001-026-002/387-A
(KAKRAI) 		1705001026NRG24180620230409710 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515755182 Ramdeen (000000)
47 POHRI MP-05-001-026-002/81-C
(KAKRAI) 		1705001026NRG24180620230409803 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515755182 Ramdeen (000000)
48 POHRI MP-05-001-026-002/81-C
(KAKRAI) 		1705001026NRG24180620230409801 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515755182 Ramdeen (000000)
49 POHRI MP-05-001-026-002/87
(KAKRAI) 		1705001026NRG24180620230409820 18/06/2023 Rameswer 1705001026WL014457 Rameswer 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515755182 Rameswer (000000)
50 POHRI MP-05-001-026-002/87
(KAKRAI) 		1705001026NRG24180620230409818 18/06/2023 Rameswer 1705001026WL014457 Rameswer 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515755182 Rameswer (000000)
51 POHRI MP-05-001-026-002/93-B
(KAKRAI) 		1705001026NRG24180620230409850 18/06/2023 Banti 1705001026WL014457 Banti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515755182 Banti (000000)
52 POHRI MP-05-001-026-002/93-B
(KAKRAI) 		1705001026NRG24180620230409848 18/06/2023 Banti 1705001026WL014457 Banti 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515755182 Banti (000000)
SubTotal 17238 17238
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180623FTO_104630 State Bank of India SBIN0030118 POHRI 12376
2 POHRI MP1705001_180623FTO_104630 UCO Bank UCBA0001139 BAIRAD 21437
3 POHRI MP1705001_180623FTO_104630 IndusInd Bank Ltd. INDB0000485 KHURERI 9945
4 POHRI MP1705001_180623FTO_104630 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7072
5 POHRI MP1705001_180623FTO_104630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
6 POHRI MP1705001_180623FTO_104630 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17238

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