Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_240523FTO_54893
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-05-001-065-001/227
(BILAUA) 		1705001065NRG23270920220514016 24/05/2023 JASHHRAM Adiwashi 1705001WL0024698 JASHHRAM Adiwashi 00045 BARB0SHIVMP 1224 1224 Processed 29/05/2023 040365604 JASHHRAMAdiwashi (000000)
2 POHRI MP-05-001-065-001/227
(BILAUA) 		1705001065NRG23290720220412111 24/05/2023 JASHHRAM Adiwashi 1705001WL0014149 JASHHRAM Adiwashi 00045 BARB0SHIVMP 1224 1224 Processed 29/05/2023 040365604 JASHHRAMAdiwashi (000000)
3 POHRI MP-05-001-065-001/227
(BILAUA) 		1705001065NRG23290720220412106 24/05/2023 JASHHRAM Adiwashi 1705001WL0014149 JASHHRAM Adiwashi 00045 BARB0SHIVMP 1224 1224 Processed 29/05/2023 040365604 JASHHRAMAdiwashi (000000)
SubTotal 3672 3672
4 POHRI MP-05-001-065-001/203-B
(BILAUA) 		1705001065NRG23110520231147663 24/05/2023 Manoj 1705001WL0065683 Manoj 00045 BARB0VJSHIP 1020 1020 Processed 29/05/2023 040365604 Manoj (000000)
5 POHRI MP-05-001-065-001/203-B
(BILAUA) 		1705001065NRG23110520231147662 24/05/2023 Manoj 1705001WL0065683 Manoj 00045 BARB0VJSHIP 1224 1224 Processed 29/05/2023 040365604 Manoj (000000)
SubTotal 2244 2244
6 POHRI MP-05-001-065-001/268-A
(BILAUA) 		1705001065NRG23110520231147667 24/05/2023 LADO kushwah 1705001WL0065683 LADO kushwah 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 LADOkushwah (000000)
7 POHRI MP-05-001-065-001/268-A
(BILAUA) 		1705001065NRG23110520231147666 24/05/2023 LADO kushwah 1705001WL0065683 LADO kushwah 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 LADOkushwah (000000)
8 POHRI MP-05-001-065-001/268-A
(BILAUA) 		1705001065NRG23110520231147665 24/05/2023 LADO kushwah 1705001WL0065683 LADO kushwah 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 LADOkushwah (000000)
9 POHRI MP-05-001-065-001/268-A
(BILAUA) 		1705001065NRG23110520231147664 24/05/2023 LADO kushwah 1705001WL0065683 LADO kushwah 00415 SBIN0030118 1020 1020 Processed 29/05/2023 040365604 LADOkushwah (000000)
10 POHRI MP-05-001-065-001/274-A
(BILAUA) 		1705001065NRG23290720220412115 24/05/2023 SUMRAN KUSHWAH 1705001WL0014149 SUMRAN KUSHWAH 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 SUMRANKUSHWAH (000000)
11 POHRI MP-05-001-065-001/274-A
(BILAUA) 		1705001065NRG23280920220517244 24/05/2023 SUMRAN KUSHWAH 1705001WL0025008 SUMRAN KUSHWAH 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 SUMRANKUSHWAH (000000)
12 POHRI MP-05-001-065-001/274-A
(BILAUA) 		1705001065NRG23280920220517241 24/05/2023 SUMRAN KUSHWAH 1705001WL0025008 SUMRAN KUSHWAH 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 SUMRANKUSHWAH (000000)
13 POHRI MP-05-001-065-001/308-A
(BILAUA) 		1705001065NRG23270920220514021 24/05/2023 ramdash Adiwashi 1705001WL0024698 ramdash Adiwashi 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 ramdashAdiwashi (000000)
14 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG23110520231147671 24/05/2023 Suneel 1705001WL0065683 Suneel 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 Suneel (000000)
15 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG23110520231147670 24/05/2023 Suneel 1705001WL0065683 Suneel 00415 SBIN0030118 1224 1224 Processed 29/05/2023 040365604 Suneel (000000)
16 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG23110520231147669 24/05/2023 Suneel 1705001WL0065683 Suneel 00415 SBIN0030118 1020 1020 Processed 29/05/2023 040365604 Suneel (000000)
17 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG23110520231147668 24/05/2023 Suneel 1705001WL0065683 Suneel 00415 SBIN0030118 816 816 Processed 29/05/2023 040365604 Suneel (000000)
SubTotal 13872 13872
18 POHRI MP-05-001-065-001/189-D
(BILAUA) 		1705001065NRG23110520231147661 24/05/2023 Dhanpal 1705001WL0065683 Dhanpal 00415 SBIN0030157 2856 2856 Rejected 29/05/2023 040365604 No Such Account
19 POHRI MP-05-001-065-001/189-D
(BILAUA) 		1705001065NRG23110520231147660 24/05/2023 Dhanpal 1705001WL0065683 Dhanpal 00415 SBIN0030157 2856 2856 Rejected 29/05/2023 040365604 No Such Account
SubTotal 5712 5712
20 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG23110520231147659 24/05/2023 Somvati 1705001WL0065683 Somvati 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040365604 Somvati (000000)
21 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG23110520231147658 24/05/2023 Somvati 1705001WL0065683 Somvati 00602 SBIN0RRMBGB 612 612 Processed 29/05/2023 040365604 Somvati (000000)
22 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG23110520231147657 24/05/2023 Somvati 1705001WL0065683 Somvati 00602 SBIN0RRMBGB 816 816 Processed 29/05/2023 040365604 Somvati (000000)
23 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG23110520231147656 24/05/2023 Somvati 1705001WL0065683 Somvati 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040365604 Somvati (000000)
24 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG23110520231147655 24/05/2023 Somvati 1705001WL0065683 Somvati 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040365604 Somvati (000000)
25 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG23110520231147654 24/05/2023 Somvati 1705001WL0065683 Somvati 00602 SBIN0RRMBGB 1020 1020 Processed 29/05/2023 040365604 Somvati (000000)
26 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG23110520231147653 24/05/2023 Somvati 1705001WL0065683 Somvati 00602 SBIN0RRMBGB 1020 1020 Processed 29/05/2023 040365604 Somvati (000000)
27 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG23290720220412114 24/05/2023 manja 1705001WL0014149 manja 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040365604 manja (000000)
28 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG23290720220412104 24/05/2023 manja 1705001WL0014149 manja 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040365604 manja (000000)
SubTotal 9588 9588
29 POHRI MP-05-001-065-001/124-A
(BILAUA) 		1705001065NRG23290720220412101 24/05/2023 halke 1705001WL0014149 halke 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040365604 No Such Account
30 POHRI MP-05-001-065-001/124-A
(BILAUA) 		1705001065NRG23290720220412109 24/05/2023 halke 1705001WL0014149 halke 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040365604 No Such Account
31 POHRI MP-05-001-065-001/124-A
(BILAUA) 		1705001065NRG23110520231147648 24/05/2023 halke 1705001WL0065683 halke 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 halke (000000)
32 POHRI MP-05-001-065-001/127
(BILAUA) 		1705001065NRG23110520231147652 24/05/2023 rajo 1705001WL0065683 rajo 00688 FINO0001446 2652 2652 Processed 29/05/2023 040365604 rajo (000000)
33 POHRI MP-05-001-065-001/127
(BILAUA) 		1705001065NRG23110520231147651 24/05/2023 rajo 1705001WL0065683 rajo 00688 FINO0001446 2856 2856 Processed 29/05/2023 040365604 rajo (000000)
34 POHRI MP-05-001-065-001/127
(BILAUA) 		1705001065NRG23110520231147650 24/05/2023 rajo 1705001WL0065683 rajo 00688 FINO0001446 2448 2448 Processed 29/05/2023 040365604 rajo (000000)
35 POHRI MP-05-001-065-001/127
(BILAUA) 		1705001065NRG23110520231147649 24/05/2023 rajo 1705001WL0065683 rajo 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 rajo (000000)
36 POHRI MP-05-001-065-001/127
(BILAUA) 		1705001065NRG23290720220412102 24/05/2023 sajo 1705001WL0014149 sajo 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040365604 No Such Account
37 POHRI MP-05-001-065-001/127
(BILAUA) 		1705001065NRG23290720220412112 24/05/2023 sajo 1705001WL0014149 sajo 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040365604 No Such Account
38 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG23290720220412103 24/05/2023 RAMVATI 1705001WL0014149 RAMVATI 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040365604 No Such Account
39 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG23280920220517243 24/05/2023 RAMVATI 1705001WL0025008 RAMVATI 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 RAMVATI (000000)
40 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG23280920220517242 24/05/2023 RAMVATI 1705001WL0025008 RAMVATI 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 RAMVATI (000000)
41 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG23290720220412113 24/05/2023 RAMVATI 1705001WL0014149 RAMVATI 00688 FINO0001446 1224 1224 Rejected 29/05/2023 040365604 No Such Account
42 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG23150520231148514 24/05/2023 RAMVATI 1705001WL0065855 RAMVATI 00688 FINO0001446 1020 1020 Rejected 29/05/2023 040365604 No Such Account
43 POHRI MP-05-001-065-001/51-A
(BILAUA) 		1705001065NRG23141120220640783 24/05/2023 PANCHAM 1705001WL0033176 PANCHAM 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 PANCHAM (000000)
44 POHRI MP-05-001-065-001/51-A
(BILAUA) 		1705001065NRG23270920220514022 24/05/2023 PANCHAM 1705001WL0024698 PANCHAM 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 PANCHAM (000000)
45 POHRI MP-05-001-065-001/51-A
(BILAUA) 		1705001065NRG23270920220514020 24/05/2023 PANCHAM 1705001WL0024698 PANCHAM 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 PANCHAM (000000)
46 POHRI MP-05-001-065-001/51-A
(BILAUA) 		1705001065NRG23270920220514019 24/05/2023 PANCHAM 1705001WL0024698 PANCHAM 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 PANCHAM (000000)
47 POHRI MP-05-001-065-001/51-A
(BILAUA) 		1705001065NRG23270920220514018 24/05/2023 PANCHAM 1705001WL0024698 PANCHAM 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 PANCHAM (000000)
48 POHRI MP-05-001-065-001/51-A
(BILAUA) 		1705001065NRG23270920220514017 24/05/2023 PANCHAM 1705001WL0024698 PANCHAM 00688 FINO0001446 1224 1224 Processed 29/05/2023 040365604 PANCHAM (000000)
SubTotal 28560 28560
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_240523FTO_54893 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3672
2 POHRI MP1705001_240523FTO_54893 Bank of Baroda BARB0VJSHIP SHIVPURI 2244
3 POHRI MP1705001_240523FTO_54893 State Bank of India SBIN0030118 POHRI 13872
4 POHRI MP1705001_240523FTO_54893 State Bank of India SBIN0030157 KARHAL 5712
5 POHRI MP1705001_240523FTO_54893 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 9588
6 POHRI MP1705001_240523FTO_54893 Fino Payments Bank Ltd FINO0001446 MP RO 28560

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