Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280423FTO_21178
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-05-001-039-001/215-A
(JHALWASA) 		1705001039NRG24280420230073643 28/04/2023 devendra 1705001039WL002662 devendra 00048 BKID0008880 442 442 Processed 12/05/2023 642833844 devendra (000000)
SubTotal 442 442
2 POHRI MP-05-001-020-001/274
(JARIYAKALA) 		1705001020NRG24280420230073818 28/04/2023 RUBI 1705001020WL002677 RUBI 00089 CBIN0280780 1326 1326 Processed 12/05/2023 642833844 RUBI (000000)
3 POHRI MP-05-001-039-001/186
(JHALWASA) 		1705001039NRG24280420230073626 28/04/2023 ramesour 1705001039WL002662 ramesour 00089 CBIN0280780 442 442 Processed 12/05/2023 642833844 ramesour (000000)
4 POHRI MP-05-001-039-001/186
(JHALWASA) 		1705001039NRG24280420230073625 28/04/2023 ramesour 1705001039WL002662 ramesour 00089 CBIN0280780 442 442 Processed 12/05/2023 642833844 ramesour (000000)
SubTotal 2210 2210
5 POHRI MP-05-001-006-001/378
(GURICCHA) 		1705001006NRG24270420230072474 28/04/2023 Pratap 1705001006WL002631 Pratap 00089 CBIN0283006 1326 1326 Processed 12/05/2023 642833844 Pratap (000000)
SubTotal 1326 1326
6 POHRI MP-05-001-043-001/1130
(BHATNAWAR) 		1705001043NRG24280420230073720 28/04/2023 gopal 1705001043WL002674 gopal 00415 SBIN0030086 1105 1105 Processed 12/05/2023 642833844 gopal (000000)
SubTotal 1105 1105
7 POHRI MP-05-001-006-001/11-A
(GURICCHA) 		1705001006NRG24280420230074147 28/04/2023 omprakash 1705001006WL002691 omprakash 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 omprakash (000000)
8 POHRI MP-05-001-006-001/322
(GURICCHA) 		1705001006NRG24270420230072471 28/04/2023 naresh 1705001006WL002631 naresh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 naresh (000000)
9 POHRI MP-05-001-006-002/86
(GURICCHA) 		1705001006NRG24260420230060031 28/04/2023 saroj 1705001006WL002170 saroj 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 saroj (000000)
10 POHRI MP-05-001-020-001/203-A
(JARIYAKALA) 		1705001020NRG24280420230073814 28/04/2023 arvind 1705001020WL002677 arvind 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 arvind (000000)
11 POHRI MP-05-001-020-001/311
(JARIYAKALA) 		1705001020NRG24280420230073826 28/04/2023 Shivraj rawat 1705001020WL002677 Shivraj rawat 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 Shivrajrawat (000000)
12 POHRI MP-05-001-020-001/314
(JARIYAKALA) 		1705001020NRG24280420230073829 28/04/2023 Dharmendra 1705001020WL002677 Dharmendra 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 Dharmendra (000000)
13 POHRI MP-05-001-043-001/1055
(BHATNAWAR) 		1705001043NRG24280420230073702 28/04/2023 devendra bhatt 1705001043WL002674 devendra bhatt 00415 SBIN0030118 1105 1105 Processed 12/05/2023 642833844 devendrabhatt (000000)
14 POHRI MP-05-001-043-001/1088
(BHATNAWAR) 		1705001043NRG24280420230073710 28/04/2023 REKHA OJHA 1705001043WL002674 REKHA OJHA 00415 SBIN0030118 1105 1105 Processed 12/05/2023 642833844 REKHAOJHA (000000)
15 POHRI MP-05-001-043-001/1289
(BHATNAWAR) 		1705001043NRG24280420230073737 28/04/2023 manmohan singal 1705001043WL002674 manmohan singal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 manmohansingal (000000)
16 POHRI MP-05-001-043-001/1349
(BHATNAWAR) 		1705001043NRG24280420230073742 28/04/2023 girraj rathor 1705001043WL002674 girraj rathor 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 girrajrathor (000000)
17 POHRI MP-05-001-043-001/1543
(BHATNAWAR) 		1705001043NRG24280420230073755 28/04/2023 yogita 1705001043WL002674 yogita 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 yogita (000000)
18 POHRI MP-05-001-054-001/131
(SEVAKHEDI) 		1705001000NRG24280420230073596 28/04/2023 Barsa 1705001WL002661 Barsa 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 Barsa (000000)
19 POHRI MP-05-001-054-001/148-A
(SEVAKHEDI) 		1705001000NRG24280420230073599 28/04/2023 rinku 1705001WL002661 rinku 00415 SBIN0030118 1326 1326 Processed 12/05/2023 642833844 rinku (000000)
SubTotal 16796 16796
20 POHRI MP-05-001-006-001/154
(GURICCHA) 		1705001006NRG24280420230074170 28/04/2023 Shivdayal 1705001006WL002691 Shivdayal 00462 UCBA0001139 1326 1326 Processed 12/05/2023 642833844 Shivdayal (000000)
21 POHRI MP-05-001-006-001/181
(GURICCHA) 		1705001006NRG24280420230074178 28/04/2023 PRAKASH KUSHWAH 1705001006WL002691 PRAKASH KUSHWAH 00462 UCBA0001139 1326 1326 Processed 12/05/2023 642833844 PRAKASHKUSHWAH (000000)
SubTotal 2652 2652
22 POHRI MP-05-001-006-001/106
(GURICCHA) 		1705001006NRG24270420230072470 28/04/2023 malikhan 1705001006WL002631 malikhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 malikhan (000000)
23 POHRI MP-05-001-006-001/143
(GURICCHA) 		1705001006NRG24280420230074162 28/04/2023 PUTTUSINGH 1705001006WL002691 PUTTUSINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642833844 No Such Account
24 POHRI MP-05-001-006-001/154-A
(GURICCHA) 		1705001006NRG24280420230074172 28/04/2023 hotam 1705001006WL002691 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 hotam (000000)
25 POHRI MP-05-001-006-001/207
(GURICCHA) 		1705001006NRG24280420230074185 28/04/2023 Lokendra Singh tomar 1705001006WL002691 Lokendra Singh tomar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 LokendraSinghtomar (000000)
26 POHRI MP-05-001-006-001/216
(GURICCHA) 		1705001006NRG24280420230074189 28/04/2023 Ranvirsingh tomar 1705001006WL002691 Ranvirsingh tomar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Ranvirsinghtomar (000000)
27 POHRI MP-05-001-006-001/338
(GURICCHA) 		1705001006NRG24270420230072473 28/04/2023 rajkumari 1705001006WL002631 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 rajkumari (000000)
28 POHRI MP-05-001-006-001/47
(GURICCHA) 		1705001006NRG24260420230059995 28/04/2023 Jagdhish 1705001006WL002170 Jagdhish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Jagdhish (000000)
29 POHRI MP-05-001-006-001/49
(GURICCHA) 		1705001006NRG24260420230059997 28/04/2023 Rajua 1705001006WL002170 Rajua 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Rajua (000000)
30 POHRI MP-05-001-006-001/65
(GURICCHA) 		1705001006NRG24260420230060001 28/04/2023 Prahlad 1705001006WL002170 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Prahlad (000000)
31 POHRI MP-05-001-006-001/82
(GURICCHA) 		1705001006NRG24260420230060013 28/04/2023 Shuklal 1705001006WL002170 Shuklal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Shuklal (000000)
32 POHRI MP-05-001-006-001/84
(GURICCHA) 		1705001006NRG24260420230060016 28/04/2023 Hajari 1705001006WL002170 Hajari 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 642833844 Account closed
33 POHRI MP-05-001-006-001/94-A
(GURICCHA) 		1705001006NRG24260420230060022 28/04/2023 narayan shrama 1705001006WL002170 narayan shrama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 narayanshrama (000000)
34 POHRI MP-05-001-006-002/102
(GURICCHA) 		1705001006NRG24270420230067985 28/04/2023 Hakim Yadav 1705001006WL002514 Hakim Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 HakimYadav (000000)
35 POHRI MP-05-001-006-002/109
(GURICCHA) 		1705001006NRG24270420230067988 28/04/2023 Shanti Yadav 1705001006WL002514 Shanti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 ShantiYadav (000000)
36 POHRI MP-05-001-006-002/116
(GURICCHA) 		1705001006NRG24270420230067989 28/04/2023 Moharsingh Yadav 1705001006WL002514 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 MoharsinghYadav (000000)
37 POHRI MP-05-001-006-002/117
(GURICCHA) 		1705001006NRG24270420230067990 28/04/2023 Santosh Yadav 1705001006WL002514 Santosh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 SantoshYadav (000000)
38 POHRI MP-05-001-006-002/118
(GURICCHA) 		1705001006NRG24270420230067992 28/04/2023 Balram 1705001006WL002514 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Balram (000000)
39 POHRI MP-05-001-006-002/118
(GURICCHA) 		1705001006NRG24270420230067991 28/04/2023 Balram 1705001006WL002514 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Balram (000000)
40 POHRI MP-05-001-006-002/123
(GURICCHA) 		1705001006NRG24270420230072475 28/04/2023 Sitaram 1705001006WL002631 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Sitaram (000000)
41 POHRI MP-05-001-006-002/135
(GURICCHA) 		1705001006NRG24260420230060028 28/04/2023 patola 1705001006WL002170 patola 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 patola (000000)
42 POHRI MP-05-001-006-002/139
(GURICCHA) 		1705001006NRG24270420230067998 28/04/2023 Ganesha 1705001006WL002514 Ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Ganesha (000000)
43 POHRI MP-05-001-006-002/246
(GURICCHA) 		1705001006NRG24270420230068000 28/04/2023 meena 1705001006WL002514 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 meena (000000)
44 POHRI MP-05-001-006-002/254
(GURICCHA) 		1705001006NRG24270420230068001 28/04/2023 veeru 1705001006WL002514 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 veeru (000000)
45 POHRI MP-05-001-006-002/287
(GURICCHA) 		1705001006NRG24270420230068004 28/04/2023 abhilasha 1705001006WL002514 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 abhilasha (000000)
46 POHRI MP-05-001-006-003/10
(GURICCHA) 		1705001006NRG24270420230068008 28/04/2023 Devki yadav 1705001006WL002514 Devki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Devkiyadav (000000)
47 POHRI MP-05-001-006-003/98
(GURICCHA) 		1705001006NRG24270420230068011 28/04/2023 Sovran 1705001006WL002514 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Sovran (000000)
48 POHRI MP-05-001-020-001/188-A
(JARIYAKALA) 		1705001020NRG24280420230073809 28/04/2023 mithlesh 1705001020WL002677 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 mithlesh (000000)
49 POHRI MP-05-001-039-001/156
(JHALWASA) 		1705001039NRG24280420230073606 28/04/2023 atarsingh 1705001039WL002662 atarsingh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 atarsingh (000000)
50 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24280420230073608 28/04/2023 Pista 1705001039WL002662 Pista 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 Pista (000000)
51 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24280420230073607 28/04/2023 pista 1705001039WL002662 pista 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 pista (000000)
52 POHRI MP-05-001-039-001/156-B
(JHALWASA) 		1705001039NRG24280420230073610 28/04/2023 Ramshree 1705001039WL002662 Ramshree 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 Ramshree (000000)
53 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24280420230073616 28/04/2023 upendra 1705001039WL002662 upendra 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 upendra (000000)
54 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24280420230073615 28/04/2023 upendra 1705001039WL002662 upendra 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 upendra (000000)
55 POHRI MP-05-001-039-001/186-A
(JHALWASA) 		1705001039NRG24280420230073628 28/04/2023 ramlakhan 1705001039WL002662 ramlakhan 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 ramlakhan (000000)
56 POHRI MP-05-001-039-001/191
(JHALWASA) 		1705001039NRG24280420230073630 28/04/2023 rajvati 1705001039WL002662 rajvati 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 rajvati (000000)
57 POHRI MP-05-001-039-001/199
(JHALWASA) 		1705001039NRG24280420230073635 28/04/2023 ramsevak 1705001039WL002662 ramsevak 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 ramsevak (000000)
58 POHRI MP-05-001-039-001/199
(JHALWASA) 		1705001039NRG24280420230073634 28/04/2023 ramsevak 1705001039WL002662 ramsevak 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 ramsevak (000000)
59 POHRI MP-05-001-039-001/208-A
(JHALWASA) 		1705001039NRG24280420230073637 28/04/2023 kamarsingh 1705001039WL002662 kamarsingh 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 kamarsingh (000000)
60 POHRI MP-05-001-039-001/209-A
(JHALWASA) 		1705001039NRG24280420230073639 28/04/2023 rachana 1705001039WL002662 rachana 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 rachana (000000)
61 POHRI MP-05-001-039-001/217
(JHALWASA) 		1705001039NRG24280420230073647 28/04/2023 rajkumari 1705001039WL002662 rajkumari 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 642833844 rajkumari (000000)
62 POHRI MP-05-001-043-001/1075
(BHATNAWAR) 		1705001043NRG24280420230073705 28/04/2023 Rinku khan 1705001043WL002674 Rinku khan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642833844 Rinkukhan (000000)
63 POHRI MP-05-001-043-001/1075
(BHATNAWAR) 		1705001043NRG24280420230073706 28/04/2023 Zareena bano 1705001043WL002674 Zareena bano 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642833844 Zareenabano (000000)
64 POHRI MP-05-001-043-001/1088
(BHATNAWAR) 		1705001043NRG24280420230073709 28/04/2023 rajeev ojha 1705001043WL002674 rajeev ojha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 642833844 rajeevojha (000000)
65 POHRI MP-05-001-043-001/1183
(BHATNAWAR) 		1705001043NRG24280420230073725 28/04/2023 rajnis 1705001043WL002674 rajnis 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 rajnis (000000)
66 POHRI MP-05-001-043-001/1413
(BHATNAWAR) 		1705001043NRG24280420230073745 28/04/2023 devendra ojha 1705001043WL002674 devendra ojha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 devendraojha (000000)
67 POHRI MP-05-001-043-001/1487
(BHATNAWAR) 		1705001043NRG24280420230073753 28/04/2023 Vinod Dhakad 1705001043WL002674 Vinod Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 VinodDhakad (000000)
68 POHRI MP-05-001-043-001/1577
(BHATNAWAR) 		1705001043NRG24280420230073756 28/04/2023 narani sen 1705001043WL002674 narani sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 naranisen (000000)
69 POHRI MP-05-001-051-001/703-D
(JHIRI) 		1705001051NRG24270420230072516 28/04/2023 Bhanu 1705001051WL002635 Bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Bhanu (000000)
70 POHRI MP-05-001-051-001/703-D
(JHIRI) 		1705001051NRG24270420230072517 28/04/2023 Rama 1705001051WL002635 Rama 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Rama (000000)
71 POHRI MP-05-001-051-001/703-D
(JHIRI) 		1705001051NRG24270420230072518 28/04/2023 Ramesh 1705001051WL002635 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 642833844 Ramesh (000000)
72 POHRI MP-05-001-072-001/113
(DIGDOLI) 		1705001000NRG24280420230073663 28/04/2023 Branda MEhathar 1705001WL002664 Branda MEhathar 00602 SBIN0RRMBGB 1224 1224 Processed 12/05/2023 642833844 BrandaMEhathar (000000)
73 POHRI MP-05-001-074-001/118
(GALTHUNI) 		1705001074NRG24270420230073358 28/04/2023 RAMBAI 1705001074WL002643 RAMBAI 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642833844 RAMBAI (000000)
74 POHRI MP-05-001-074-001/135
(GALTHUNI) 		1705001074NRG24270420230073359 28/04/2023 MANSINGH 1705001074WL002643 MANSINGH 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 642833844 MANSINGH (000000)
SubTotal 56695 56695
75 POHRI MP-05-001-006-001/226
(GURICCHA) 		1705001006NRG24280420230074193 28/04/2023 Kalyan 1705001006WL002691 Kalyan 00688 FINO0001001 1326 1326 Processed 12/05/2023 642833844 Kalyan (000000)
SubTotal 1326 1326
Total 82552 82552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_280423FTO_21178 Bank of India BKID0008880 SHIVPURI 442
2 POHRI MP1705001_280423FTO_21178 Central Bank Of India CBIN0280780 SHIVPURI 2210
3 POHRI MP1705001_280423FTO_21178 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
4 POHRI MP1705001_280423FTO_21178 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
5 POHRI MP1705001_280423FTO_21178 State Bank of India SBIN0030118 POHRI 16796
6 POHRI MP1705001_280423FTO_21178 UCO Bank UCBA0001139 BAIRAD 2652
7 POHRI MP1705001_280423FTO_21178 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 35802
8 POHRI MP1705001_280423FTO_21178 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 8619
9 POHRI MP1705001_280423FTO_21178 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 884
10 POHRI MP1705001_280423FTO_21178 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 8840
11 POHRI MP1705001_280423FTO_21178 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2550
12 POHRI MP1705001_280423FTO_21178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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