Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_041123FTO_345701
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-05-001-090-003/265-A
(MAKLIJARA) 		1705001090NRG24041120231017196 04/11/2023 Jaiveer Kushwah 1705001090WL035719 Jaiveer Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 02/01/2024 332384790 JaiveerKushwah (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-022-001/225-A
(DHORIYA) 		1705001022NRG24041120231016694 04/11/2023 amarsingh 1705001022WL035703 amarsingh 00078 CNRB0004781 1326 1326 Processed 02/01/2024 332384790 amarsingh (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-022-001/153-A
(DHORIYA) 		1705001022NRG24041120231016658 04/11/2023 HARIMOHAN 1705001022WL035703 HARIMOHAN 00354 PUNB0150500 1326 1326 Processed 02/01/2024 332384790 HARIMOHAN (000000)
SubTotal 1326 1326
4 POHRI MP-05-001-004-001/178-A
(BURDA) 		1705001004NRG24041120231017428 04/11/2023 Naresh 1705001004WL035724 Naresh 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 Naresh (000000)
5 POHRI MP-05-001-004-001/45
(BURDA) 		1705001004NRG24041120231017467 04/11/2023 Suresh 1705001004WL035724 Suresh 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 Suresh (000000)
6 POHRI MP-05-001-014-001/314
(RAIPUR) 		1705001014NRG24041120231014883 04/11/2023 Saurabh 1705001014WL035655 Saurabh 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 Saurabh (000000)
7 POHRI MP-05-001-014-002/23-A
(RAIPUR) 		1705001014NRG24041120231014898 04/11/2023 Abhishek 1705001014WL035655 Abhishek 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 Abhishek (000000)
8 POHRI MP-05-001-014-003/280-A
(RAIPUR) 		1705001014NRG24041120231014956 04/11/2023 sumant 1705001014WL035655 sumant 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 sumant (000000)
9 POHRI MP-05-001-014-003/339
(RAIPUR) 		1705001014NRG24041120231014983 04/11/2023 Lakhan Dhakad 1705001014WL035655 Lakhan Dhakad 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 LakhanDhakad (000000)
10 POHRI MP-05-001-022-001/246-B
(DHORIYA) 		1705001022NRG24041120231016711 04/11/2023 sunil 1705001022WL035703 sunil 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 sunil (000000)
11 POHRI MP-05-001-022-001/247
(DHORIYA) 		1705001022NRG24041120231016712 04/11/2023 pratap 1705001022WL035703 pratap 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 pratap (000000)
12 POHRI MP-05-001-032-001/206-C
(BAROD) 		1705001032NRG24041120231018596 04/11/2023 Raju 1705001032WL035741 Raju 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 Raju (000000)
13 POHRI MP-05-001-032-001/348-A
(BAROD) 		1705001032NRG24041120231018601 04/11/2023 raghuveer 1705001032WL035741 raghuveer 00415 SBIN0030118 1326 1326 Processed 02/01/2024 332384790 raghuveer (000000)
14 POHRI MP-05-001-036-002/80-B
(KHODA) 		1705001036NRG24041120231015321 04/11/2023 Raju 1705001036WL035665 Raju 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332384790 Raju (000000)
15 POHRI MP-05-001-041-001/274-A
(MARORA KHALSA) 		1705001041NRG24041120231017259 04/11/2023 gopal adiwasi 1705001041WL035720 gopal adiwasi 00415 SBIN0030118 1105 1105 Processed 02/01/2024 332384790 gopaladiwasi (000000)
SubTotal 15470 15470
16 POHRI MP-05-001-004-001/300-A
(BURDA) 		1705001004NRG24041120231017344 04/11/2023 Savita Pal 1705001004WL035722 Savita Pal 00462 UCBA0001139 1326 1326 Processed 02/01/2024 332384790 SavitaPal (000000)
17 POHRI MP-05-001-017-002/328-B
(BHORANA) 		1705001017NRG24041120231018691 04/11/2023 Indar singh karmawat 1705001017WL035745 Indar singh karmawat 00462 UCBA0001139 884 884 Processed 02/01/2024 332384790 Indarsinghkarmawat (000000)
18 POHRI MP-05-001-017-002/469
(BHORANA) 		1705001017NRG24041120231018719 04/11/2023 Bhupendra Shakya 1705001017WL035745 Bhupendra Shakya 00462 UCBA0001139 1326 1326 Processed 02/01/2024 332384790 BhupendraShakya (000000)
19 POHRI MP-05-001-022-001/209-A
(DHORIYA) 		1705001022NRG24041120231016688 04/11/2023 visnu 1705001022WL035703 visnu 00462 UCBA0001139 1326 1326 Processed 02/01/2024 332384790 visnu (000000)
20 POHRI MP-05-001-022-001/270
(DHORIYA) 		1705001022NRG24041120231016963 04/11/2023 mukesh 1705001022WL035711 mukesh 00462 UCBA0001139 1326 1326 Processed 02/01/2024 332384790 mukesh (000000)
21 POHRI MP-05-001-025-003/29
(GONDARI) 		1705001025NRG24041120231016769 04/11/2023 Rajaram 1705001025WL035707 Rajaram 00462 UCBA0001139 2652 2652 Processed 02/01/2024 332384790 Rajaram (000000)
SubTotal 8840 8840
22 POHRI MP-05-001-004-001/133-A
(BURDA) 		1705001004NRG24041120231017410 04/11/2023 Soneram 1705001004WL035724 Soneram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Soneram (000000)
23 POHRI MP-05-001-004-001/175-C
(BURDA) 		1705001004NRG24041120231017427 04/11/2023 Veerendra 1705001004WL035724 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Veerendra (000000)
24 POHRI MP-05-001-004-001/190-B
(BURDA) 		1705001004NRG24041120231017401 04/11/2023 Purshottam Verma 1705001004WL035723 Purshottam Verma 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 PurshottamVerma (000000)
25 POHRI MP-05-001-004-001/195-B
(BURDA) 		1705001004NRG24041120231017321 04/11/2023 Rajaram Adiwasi 1705001004WL035722 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 RajaramAdiwasi (000000)
26 POHRI MP-05-001-004-001/196-B
(BURDA) 		1705001004NRG24041120231017324 04/11/2023 Poonam Adiwasi 1705001004WL035722 Poonam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 PoonamAdiwasi (000000)
27 POHRI MP-05-001-004-001/196-B
(BURDA) 		1705001004NRG24041120231017323 04/11/2023 Raghuveer Adiwasi 1705001004WL035722 Raghuveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 RaghuveerAdiwasi (000000)
28 POHRI MP-05-001-004-001/197-B
(BURDA) 		1705001004NRG24041120231017326 04/11/2023 Hakim Adiwasi 1705001004WL035722 Hakim Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 HakimAdiwasi (000000)
29 POHRI MP-05-001-004-001/197-B
(BURDA) 		1705001004NRG24041120231017327 04/11/2023 Sanjana Adiwasi 1705001004WL035722 Sanjana Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 SanjanaAdiwasi (000000)
30 POHRI MP-05-001-004-001/226-A
(BURDA) 		1705001004NRG24041120231017438 04/11/2023 Suresh 1705001004WL035724 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Suresh (000000)
31 POHRI MP-05-001-004-001/235-A
(BURDA) 		1705001004NRG24041120231017331 04/11/2023 Atar Singh 1705001004WL035722 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 AtarSingh (000000)
32 POHRI MP-05-001-004-001/334-A
(BURDA) 		1705001004NRG24041120231017352 04/11/2023 Mahaveer Adiwasi 1705001004WL035722 Mahaveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 MahaveerAdiwasi (000000)
33 POHRI MP-05-001-004-001/335-B
(BURDA) 		1705001004NRG24041120231017354 04/11/2023 Kalicharan Jatav 1705001004WL035722 Kalicharan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 KalicharanJatav (000000)
34 POHRI MP-05-001-004-001/37-A
(BURDA) 		1705001004NRG24041120231017456 04/11/2023 Laxmi 1705001004WL035724 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Laxmi (000000)
35 POHRI MP-05-001-004-001/37-A
(BURDA) 		1705001004NRG24041120231017455 04/11/2023 Omprakash Adiwasi 1705001004WL035724 Omprakash Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 OmprakashAdiwasi (000000)
36 POHRI MP-05-001-004-001/440
(BURDA) 		1705001004NRG24041120231017359 04/11/2023 Rakesh 1705001004WL035722 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Rakesh (000000)
37 POHRI MP-05-001-004-001/444
(BURDA) 		1705001004NRG24041120231017465 04/11/2023 grraj adiwasi 1705001004WL035724 grraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 grrajadiwasi (000000)
38 POHRI MP-05-001-004-001/446
(BURDA) 		1705001004NRG24041120231017466 04/11/2023 PRAKASH 1705001004WL035724 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 PRAKASH (000000)
39 POHRI MP-05-001-004-001/453
(BURDA) 		1705001004NRG24041120231017468 04/11/2023 PITAM ADIWASI 1705001004WL035724 PITAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 PITAMADIWASI (000000)
40 POHRI MP-05-001-004-001/545
(BURDA) 		1705001004NRG24041120231017481 04/11/2023 sugharsingh 1705001004WL035724 sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 sugharsingh (000000)
41 POHRI MP-05-001-004-001/559
(BURDA) 		1705001004NRG24041120231017491 04/11/2023 srikishan 1705001004WL035724 srikishan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 srikishan (000000)
42 POHRI MP-05-001-004-001/57
(BURDA) 		1705001004NRG24041120231017493 04/11/2023 Seela 1705001004WL035724 Seela 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Seela (000000)
43 POHRI MP-05-001-004-001/74-A
(BURDA) 		1705001004NRG24041120231017374 04/11/2023 Ramnibas Adiwasi 1705001004WL035722 Ramnibas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 RamnibasAdiwasi (000000)
44 POHRI MP-05-001-004-001/88
(BURDA) 		1705001004NRG24041120231017508 04/11/2023 Rajjo Adiwasi 1705001004WL035724 Rajjo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 RajjoAdiwasi (000000)
45 POHRI MP-05-001-004-001/90
(BURDA) 		1705001004NRG24041120231017509 04/11/2023 Ratiram 1705001004WL035724 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Ratiram (000000)
46 POHRI MP-05-001-004-001/93
(BURDA) 		1705001004NRG24041120231017512 04/11/2023 Meera 1705001004WL035724 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Meera (000000)
47 POHRI MP-05-001-004-001/96
(BURDA) 		1705001004NRG24041120231017515 04/11/2023 heero 1705001004WL035724 heero 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 heero (000000)
48 POHRI MP-05-001-004-002/442
(BURDA) 		1705001004NRG24041120231017406 04/11/2023 ashok 1705001004WL035723 ashok 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332384790 ashok (000000)
49 POHRI MP-05-001-004-002/442
(BURDA) 		1705001004NRG24041120231017407 04/11/2023 GEETA ADIWASI 1705001004WL035723 GEETA ADIWASI 00602 SBIN0RRMBGB 221 221 Processed 02/01/2024 332384790 GEETAADIWASI (000000)
50 POHRI MP-05-001-004-002/90
(BURDA) 		1705001004NRG24041120231017381 04/11/2023 Desraj ADIWASI 1705001004WL035722 Desraj ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 DesrajADIWASI (000000)
51 POHRI MP-05-001-014-002/113
(RAIPUR) 		1705001014NRG24041120231014896 04/11/2023 Shivnarayan 1705001014WL035655 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Shivnarayan (000000)
52 POHRI MP-05-001-014-003/282
(RAIPUR) 		1705001014NRG24041120231014960 04/11/2023 gaytri 1705001014WL035655 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 gaytri (000000)
53 POHRI MP-05-001-014-003/284
(RAIPUR) 		1705001014NRG24041120231014963 04/11/2023 narendra 1705001014WL035655 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 narendra (000000)
54 POHRI MP-05-001-014-003/285
(RAIPUR) 		1705001014NRG24041120231014967 04/11/2023 SHIVSINGH 1705001014WL035655 SHIVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 SHIVSINGH (000000)
55 POHRI MP-05-001-022-001/109
(DHORIYA) 		1705001022NRG24041120231016929 04/11/2023 savitri 1705001022WL035710 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 savitri (000000)
56 POHRI MP-05-001-022-001/124-A
(DHORIYA) 		1705001022NRG24041120231016945 04/11/2023 sabharam 1705001022WL035710 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 sabharam (000000)
57 POHRI MP-05-001-022-001/185-A
(DHORIYA) 		1705001022NRG24041120231016677 04/11/2023 purushotam 1705001022WL035703 purushotam 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 332384790 purushotam (000000)
58 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24041120231016690 04/11/2023 RAMDAHE 1705001022WL035703 RAMDAHE 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 RAMDAHE (000000)
59 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24041120231016689 04/11/2023 RAMDAI 1705001022WL035703 RAMDAI 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 RAMDAI (000000)
60 POHRI MP-05-001-022-001/228
(DHORIYA) 		1705001022NRG24041120231016696 04/11/2023 Gyashi 1705001022WL035703 Gyashi 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Gyashi (000000)
61 POHRI MP-05-001-022-001/268
(DHORIYA) 		1705001022NRG24041120231016728 04/11/2023 sharda 1705001022WL035703 sharda 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 sharda (000000)
62 POHRI MP-05-001-022-001/283
(DHORIYA) 		1705001022NRG24041120231016973 04/11/2023 Shivdyal 1705001022WL035711 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Shivdyal (000000)
63 POHRI MP-05-001-022-001/283
(DHORIYA) 		1705001022NRG24041120231016972 04/11/2023 Shivdyal 1705001022WL035711 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 Shivdyal (000000)
64 POHRI MP-05-001-032-001/316
(BAROD) 		1705001032NRG24041120231018599 04/11/2023 neeraj 1705001032WL035741 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 neeraj (000000)
65 POHRI MP-05-001-090-003/268-D
(MAKLIJARA) 		1705001090NRG24041120231017197 04/11/2023 Gopal Kushwah 1705001090WL035719 Gopal Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 GopalKushwah (000000)
66 POHRI MP-05-001-090-003/282
(MAKLIJARA) 		1705001090NRG24041120231017203 04/11/2023 GHANSHYAM KUSHWAH 1705001090WL035719 GHANSHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 332384790 GHANSHYAMKUSHWAH (000000)
SubTotal 57018 57018
67 POHRI MP-05-001-017-002/377
(BHORANA) 		1705001017NRG24041120231018695 04/11/2023 Bhura bediya 1705001017WL035745 Bhura bediya 00688 FINO0001001 884 884 Processed 02/01/2024 332384790 Bhurabediya (000000)
68 POHRI MP-05-001-017-002/413
(BHORANA) 		1705001017NRG24041120231018701 04/11/2023 araju bediya 1705001017WL035745 araju bediya 00688 FINO0001001 884 884 Processed 02/01/2024 332384790 arajubediya (000000)
69 POHRI MP-05-001-017-002/455
(BHORANA) 		1705001017NRG24041120231018713 04/11/2023 raisa 1705001017WL035745 raisa 00688 FINO0001001 884 884 Processed 02/01/2024 332384790 raisa (000000)
70 POHRI MP-05-001-017-002/456
(BHORANA) 		1705001017NRG24041120231018714 04/11/2023 roshani 1705001017WL035745 roshani 00688 FINO0001001 884 884 Processed 02/01/2024 332384790 roshani (000000)
71 POHRI MP-05-001-017-002/473
(BHORANA) 		1705001017NRG24041120231018724 04/11/2023 Rishav Kumar 1705001017WL035745 Rishav Kumar 00688 FINO0001001 884 884 Processed 02/01/2024 332384790 RishavKumar (000000)
SubTotal 4420 4420
72 POHRI MP-05-001-041-001/27-B
(MARORA KHALSA) 		1705001041NRG24041120231017258 04/11/2023 Shivdyal 1705001041WL035720 Shivdyal 00688 FINO0001446 1105 1105 Processed 02/01/2024 332384790 Shivdyal (000000)
SubTotal 1105 1105
73 POHRI MP-05-001-004-001/23
(BURDA) 		1705001004NRG24041120231017440 04/11/2023 Mukesh 1705001004WL035724 Mukesh 00691 IPOS0000001 1326 1326 Processed 02/01/2024 332384790 Mukesh (000000)
SubTotal 1326 1326
Total 92157 92157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_041123FTO_345701 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_041123FTO_345701 Canara Bank CNRB0004781 SHIVPURI 1326
3 POHRI MP1705001_041123FTO_345701 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
4 POHRI MP1705001_041123FTO_345701 State Bank of India SBIN0030118 POHRI 15470
5 POHRI MP1705001_041123FTO_345701 UCO Bank UCBA0001139 BAIRAD 8840
6 POHRI MP1705001_041123FTO_345701 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 54366
7 POHRI MP1705001_041123FTO_345701 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2652
8 POHRI MP1705001_041123FTO_345701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
9 POHRI MP1705001_041123FTO_345701 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 POHRI MP1705001_041123FTO_345701 India Post Payments Bank IPOS0000001 Shivpuri 1326

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