Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040923FTO_250280
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-05-001-051-001/1290-D
(JHIRI) 		1705001051NRG24040920230765904 04/09/2023 Arjun 1705001051WL027241 Arjun 00048 BKID0008880 1326 1326 Processed 07/09/2023 066480542 Arjun (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-007-002/125-A
(HARRAI) 		1705001007NRG24040920230763709 04/09/2023 narendra 1705001007WL027177 narendra 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 narendra (000000)
3 POHRI MP-05-001-007-002/125-A
(HARRAI) 		1705001007NRG24040920230763707 04/09/2023 narendra 1705001007WL027177 narendra 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 narendra (000000)
4 POHRI MP-05-001-007-002/150
(HARRAI) 		1705001007NRG24040920230763725 04/09/2023 bharti 1705001007WL027177 bharti 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 bharti (000000)
5 POHRI MP-05-001-007-002/17-A
(HARRAI) 		1705001007NRG24040920230763737 04/09/2023 baisram 1705001007WL027177 baisram 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 baisram (000000)
6 POHRI MP-05-001-007-002/17-A
(HARRAI) 		1705001007NRG24040920230763735 04/09/2023 baisram 1705001007WL027177 baisram 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 baisram (000000)
7 POHRI MP-05-001-007-002/31-A
(HARRAI) 		1705001007NRG24040920230763746 04/09/2023 MATADEEN 1705001007WL027177 MATADEEN 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 MATADEEN (000000)
8 POHRI MP-05-001-007-002/31-B
(HARRAI) 		1705001007NRG24040920230763751 04/09/2023 RAMAVTAR 1705001007WL027177 RAMAVTAR 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 RAMAVTAR (000000)
9 POHRI MP-05-001-007-002/31-B
(HARRAI) 		1705001007NRG24040920230763749 04/09/2023 RAMAVTAR 1705001007WL027177 RAMAVTAR 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 RAMAVTAR (000000)
10 POHRI MP-05-001-007-002/97-A
(HARRAI) 		1705001007NRG24040920230763848 04/09/2023 VIRENDRA 1705001007WL027177 VIRENDRA 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 VIRENDRA (000000)
11 POHRI MP-05-001-007-002/97-A
(HARRAI) 		1705001007NRG24040920230763846 04/09/2023 VIRENDRA 1705001007WL027177 VIRENDRA 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 VIRENDRA (000000)
12 POHRI MP-05-001-027-001/146
(DEVPURA) 		1705001027NRG24040920230762246 04/09/2023 Patola 1705001027WL027140 Patola 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 Patola (000000)
13 POHRI MP-05-001-027-002/15
(DEVPURA) 		1705001027NRG24040920230762408 04/09/2023 Kallayan 1705001027WL027140 Kallayan 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 Kallayan (000000)
14 POHRI MP-05-001-027-002/41-B
(DEVPURA) 		1705001027NRG24040920230762414 04/09/2023 Anil Kumar jatav 1705001027WL027140 Anil Kumar jatav 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 AnilKumarjatav (000000)
15 POHRI MP-05-001-051-001/1286-C
(JHIRI) 		1705001051NRG24040920230765900 04/09/2023 Manoj 1705001051WL027241 Manoj 00415 SBIN0030118 1547 1547 Processed 07/09/2023 066480542 Manoj (000000)
16 POHRI MP-05-001-051-001/1286-C
(JHIRI) 		1705001051NRG24040920230765899 04/09/2023 Manoj 1705001051WL027241 Manoj 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 Manoj (000000)
17 POHRI MP-05-001-051-001/1286-C
(JHIRI) 		1705001051NRG24040920230765898 04/09/2023 Manoj 1705001051WL027241 Manoj 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066480542 Manoj (000000)
SubTotal 21437 21437
18 POHRI MP-05-001-007-001/33-A
(HARRAI) 		1705001007NRG24040920230763645 04/09/2023 PRADEEP SHAKYA 1705001007WL027177 PRADEEP SHAKYA 00415 SBIN0061129 1105 1105 Processed 07/09/2023 066480542 PRADEEPSHAKYA (000000)
19 POHRI MP-05-001-007-002/107-B
(HARRAI) 		1705001007NRG24040920230763665 04/09/2023 SANTCHARAN 1705001007WL027177 SANTCHARAN 00415 SBIN0061129 1326 1326 Processed 07/09/2023 066480542 SANTCHARAN (000000)
20 POHRI MP-05-001-007-002/107-B
(HARRAI) 		1705001007NRG24040920230763663 04/09/2023 SANTCHARAN 1705001007WL027177 SANTCHARAN 00415 SBIN0061129 1326 1326 Processed 07/09/2023 066480542 SANTCHARAN (000000)
SubTotal 3757 3757
21 POHRI MP-05-001-007-002/150
(HARRAI) 		1705001007NRG24040920230763724 04/09/2023 lavkush 1705001007WL027177 lavkush 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 lavkush (000000)
22 POHRI MP-05-001-007-002/70-A
(HARRAI) 		1705001007NRG24040920230763806 04/09/2023 RAJU 1705001007WL027177 RAJU 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 RAJU (000000)
23 POHRI MP-05-001-007-002/70-A
(HARRAI) 		1705001007NRG24040920230763804 04/09/2023 RAJU 1705001007WL027177 RAJU 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 RAJU (000000)
24 POHRI MP-05-001-027-001/180
(DEVPURA) 		1705001027NRG24040920230762287 04/09/2023 Shekhu khan 1705001027WL027140 Shekhu khan 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 Shekhukhan (000000)
25 POHRI MP-05-001-027-001/180
(DEVPURA) 		1705001027NRG24040920230762286 04/09/2023 Shekhu khan 1705001027WL027140 Shekhu khan 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 Shekhukhan (000000)
26 POHRI MP-05-001-027-001/27
(DEVPURA) 		1705001027NRG24040920230762303 04/09/2023 jandel 1705001027WL027140 jandel 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 jandel (000000)
27 POHRI MP-05-001-027-001/30-D
(DEVPURA) 		1705001027NRG24040920230762334 04/09/2023 Dilip adiwasi 1705001027WL027140 Dilip adiwasi 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 Dilipadiwasi (000000)
28 POHRI MP-05-001-027-001/40-B
(DEVPURA) 		1705001027NRG24040920230762353 04/09/2023 Aashish jatav 1705001027WL027140 Aashish jatav 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 Aashishjatav (000000)
29 POHRI MP-05-001-027-002/93
(DEVPURA) 		1705001027NRG24040920230762436 04/09/2023 Ram gopal yadav 1705001027WL027140 Ram gopal yadav 00462 UCBA0001139 1326 1326 Processed 07/09/2023 066480542 Ramgopalyadav (000000)
SubTotal 11934 11934
30 POHRI MP-05-001-027-001/30-A
(DEVPURA) 		1705001027NRG24040920230762323 04/09/2023 Sapna adiwasi 1705001027WL027140 Sapna adiwasi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066480542 Sapnaadiwasi (000000)
31 POHRI MP-05-001-027-001/30-A
(DEVPURA) 		1705001027NRG24040920230762321 04/09/2023 Sapna adiwasi 1705001027WL027140 Sapna adiwasi 00553 INDB0000485 1326 1326 Processed 07/09/2023 066480542 Sapnaadiwasi (000000)
SubTotal 2652 2652
32 POHRI MP-05-001-007-001/121-B
(HARRAI) 		1705001007NRG24040920230763641 04/09/2023 madhu rajak 1705001007WL027177 madhu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 madhurajak (000000)
33 POHRI MP-05-001-007-002/6-B
(HARRAI) 		1705001007NRG24040920230763778 04/09/2023 NAVAV 1705001007WL027177 NAVAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 NAVAV (000000)
34 POHRI MP-05-001-007-002/6-B
(HARRAI) 		1705001007NRG24040920230763776 04/09/2023 NAVAV 1705001007WL027177 NAVAV 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 NAVAV (000000)
35 POHRI MP-05-001-022-001/113-B
(DHORIYA) 		1705001022NRG24040920230765749 04/09/2023 beejha 1705001022WL027234 beejha 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 beejha (000000)
36 POHRI MP-05-001-022-001/113-B
(DHORIYA) 		1705001022NRG24040920230765748 04/09/2023 vijay 1705001022WL027234 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 vijay (000000)
37 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24030920230759935 04/09/2023 RAMDAI 1705001022WL027032 RAMDAI 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 RAMDAI (000000)
38 POHRI MP-05-001-022-001/399
(DHORIYA) 		1705001022NRG24040920230765759 04/09/2023 vinod 1705001022WL027234 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 vinod (000000)
39 POHRI MP-05-001-022-001/404-A
(DHORIYA) 		1705001022NRG24040920230765761 04/09/2023 AJMER SINGH 1705001022WL027234 AJMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 AJMERSINGH (000000)
40 POHRI MP-05-001-022-001/53
(DHORIYA) 		1705001022NRG24040920230765769 04/09/2023 sandeep 1705001022WL027234 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 sandeep (000000)
41 POHRI MP-05-001-022-001/60
(DHORIYA) 		1705001022NRG24040920230765772 04/09/2023 rajkumari 1705001022WL027234 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 rajkumari (000000)
42 POHRI MP-05-001-022-001/735
(DHORIYA) 		1705001022NRG24030920230759938 04/09/2023 narayni 1705001022WL027032 narayni 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066480542 narayni (000000)
43 POHRI MP-05-001-022-001/93
(DHORIYA) 		1705001022NRG24040920230765742 04/09/2023 laxmi 1705001022WL027233 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 laxmi (000000)
44 POHRI MP-05-001-027-002/93
(DEVPURA) 		1705001027NRG24040920230762437 04/09/2023 Suaa 1705001027WL027140 Suaa 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066480542 Suaa (000000)
45 POHRI MP-05-001-051-001/1213-D
(JHIRI) 		1705001051NRG24040920230765893 04/09/2023 Akshaya 1705001051WL027241 Akshaya 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066480542 No Such Account
46 POHRI MP-05-001-051-001/1214-A
(JHIRI) 		1705001051NRG24040920230765894 04/09/2023 Udam 1705001051WL027241 Udam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/09/2023 066480542 No Such Account
SubTotal 21216 21216
47 POHRI MP-05-001-007-002/42-C
(HARRAI) 		1705001007NRG24040920230763765 04/09/2023 SUJAN JATAV 1705001007WL027177 SUJAN JATAV 00662 BDBL0001373 1326 1326 Processed 07/09/2023 066480542 SUJANJATAV (000000)
48 POHRI MP-05-001-022-001/675
(DHORIYA) 		1705001022NRG24040920230765712 04/09/2023 DAYACHAND 1705001022WL027233 DAYACHAND 00662 BDBL0001373 1326 1326 Processed 07/09/2023 066480542 DAYACHAND (000000)
SubTotal 2652 2652
49 POHRI MP-05-001-007-002/14-A
(HARRAI) 		1705001007NRG24040920230763718 04/09/2023 DHARMVEER 1705001007WL027177 DHARMVEER 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 DHARMVEER (000000)
50 POHRI MP-05-001-007-002/14-A
(HARRAI) 		1705001007NRG24040920230763716 04/09/2023 DHARMVEER 1705001007WL027177 DHARMVEER 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 DHARMVEER (000000)
51 POHRI MP-05-001-022-001/637-A
(DHORIYA) 		1705001022NRG24040920230765782 04/09/2023 HAKIM 1705001022WL027234 HAKIM 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 HAKIM (000000)
52 POHRI MP-05-001-022-001/653
(DHORIYA) 		1705001022NRG24040920230765709 04/09/2023 RAMLAL 1705001022WL027233 RAMLAL 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 RAMLAL (000000)
53 POHRI MP-05-001-022-001/689
(DHORIYA) 		1705001022NRG24040920230765715 04/09/2023 AMAR 1705001022WL027233 AMAR 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 AMAR (000000)
54 POHRI MP-05-001-022-001/707
(DHORIYA) 		1705001022NRG24040920230765723 04/09/2023 RAVI 1705001022WL027233 RAVI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 RAVI (000000)
55 POHRI MP-05-001-022-001/713
(DHORIYA) 		1705001022NRG24040920230765725 04/09/2023 GANESHI 1705001022WL027233 GANESHI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 GANESHI (000000)
56 POHRI MP-05-001-022-001/715
(DHORIYA) 		1705001022NRG24040920230765726 04/09/2023 sanjay 1705001022WL027233 sanjay 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 sanjay (000000)
57 POHRI MP-05-001-022-001/717
(DHORIYA) 		1705001022NRG24040920230765728 04/09/2023 GAJENDRA 1705001022WL027233 GAJENDRA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 GAJENDRA (000000)
58 POHRI MP-05-001-022-001/723
(DHORIYA) 		1705001022NRG24040920230765732 04/09/2023 ramlal 1705001022WL027233 ramlal 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 ramlal (000000)
59 POHRI MP-05-001-022-001/724
(DHORIYA) 		1705001022NRG24040920230765733 04/09/2023 chandresh 1705001022WL027233 chandresh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 chandresh (000000)
60 POHRI MP-05-001-027-001/132-B
(DEVPURA) 		1705001027NRG24040920230762242 04/09/2023 Arif 1705001027WL027140 Arif 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 Arif (000000)
61 POHRI MP-05-001-027-001/132-B
(DEVPURA) 		1705001027NRG24040920230762241 04/09/2023 Arif 1705001027WL027140 Arif 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 Arif (000000)
62 POHRI MP-05-001-027-001/155-B
(DEVPURA) 		1705001027NRG24040920230762258 04/09/2023 Suneel bareta 1705001027WL027140 Suneel bareta 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 Suneelbareta (000000)
63 POHRI MP-05-001-027-001/155-B
(DEVPURA) 		1705001027NRG24040920230762257 04/09/2023 Suneel bareta 1705001027WL027140 Suneel bareta 00688 FINO0001001 1326 1326 Processed 07/09/2023 066480542 Suneelbareta (000000)
SubTotal 19890 19890
64 POHRI MP-05-001-022-001/625-B
(DHORIYA) 		1705001022NRG24040920230765781 04/09/2023 ABHISEK 1705001022WL027234 ABHISEK 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480542 ABHISEK (000000)
65 POHRI MP-05-001-027-002/43-B
(DEVPURA) 		1705001027NRG24040920230762418 04/09/2023 Uttam jatav 1705001027WL027140 Uttam jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480542 Uttamjatav (000000)
66 POHRI MP-05-001-051-001/1248-A
(JHIRI) 		1705001051NRG24040920230765897 04/09/2023 Ruvina 1705001051WL027241 Ruvina 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480542 Ruvina (000000)
67 POHRI MP-05-001-051-001/1287-D
(JHIRI) 		1705001051NRG24040920230765901 04/09/2023 Satish 1705001051WL027241 Satish 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480542 Satish (000000)
68 POHRI MP-05-001-051-001/1290
(JHIRI) 		1705001051NRG24040920230765902 04/09/2023 DANO 1705001051WL027241 DANO 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480542 DANO (000000)
69 POHRI MP-05-001-051-001/1291
(JHIRI) 		1705001051NRG24040920230765905 04/09/2023 Anil 1705001051WL027241 Anil 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066480542 Anil (000000)
SubTotal 7956 7956
70 POHRI MP-05-001-051-001/1290-A
(JHIRI) 		1705001051NRG24040920230765903 04/09/2023 Gajanand 1705001051WL027241 Gajanand 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066480542 Gajanand (000000)
71 POHRI MP-05-001-051-001/1293-A
(JHIRI) 		1705001051NRG24040920230765906 04/09/2023 Sharukh 1705001051WL027241 Sharukh 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066480542 Sharukh (000000)
SubTotal 2652 2652
Total 95472 95472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040923FTO_250280 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_040923FTO_250280 State Bank of India SBIN0030118 POHRI 21437
3 POHRI MP1705001_040923FTO_250280 State Bank of India SBIN0061129 BAIRAD 3757
4 POHRI MP1705001_040923FTO_250280 UCO Bank UCBA0001139 BAIRAD 11934
5 POHRI MP1705001_040923FTO_250280 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
6 POHRI MP1705001_040923FTO_250280 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 18564
7 POHRI MP1705001_040923FTO_250280 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
8 POHRI MP1705001_040923FTO_250280 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
9 POHRI MP1705001_040923FTO_250280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
10 POHRI MP1705001_040923FTO_250280 India Post Payments Bank IPOS0000001 Shivpuri 7956
11 POHRI MP1705001_040923FTO_250280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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