Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_250523FTO_57619
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-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455693 25/05/2023 karishma adiwasi 1705001WL070566 karishma adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 karishmaadiwasi (000000)
2 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455691 25/05/2023 karishma adiwasi 1705001WL070566 karishma adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 karishmaadiwasi (000000)
3 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455689 25/05/2023 karishma adiwasi 1705001WL070566 karishma adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 karishmaadiwasi (000000)
4 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455680 25/05/2023 karishma adiwasi 1705001WL070566 karishma adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 karishmaadiwasi (000000)
5 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455653 25/05/2023 karishma adiwasi 1705001WL070566 karishma adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 karishmaadiwasi (000000)
6 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455652 25/05/2023 Keval adiwasi 1705001WL070566 Keval adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Kevaladiwasi (000000)
7 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455679 25/05/2023 Keval adiwasi 1705001WL070566 Keval adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Kevaladiwasi (000000)
8 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455688 25/05/2023 Keval adiwasi 1705001WL070566 Keval adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Kevaladiwasi (000000)
9 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455690 25/05/2023 Keval adiwasi 1705001WL070566 Keval adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Kevaladiwasi (000000)
10 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21040420211455692 25/05/2023 Keval adiwasi 1705001WL070566 Keval adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Kevaladiwasi (000000)
11 POHRI MP-05-001-048-001/167-A
(MADKHEDA) 		1705001048NRG21120420211460158 25/05/2023 Keval adiwasi 1705001WL070836 Keval adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Kevaladiwasi (000000)
12 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455709 25/05/2023 AnaRI 1705001WL070566 AnaRI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 AnaRI (000000)
13 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455685 25/05/2023 AnaRI 1705001WL070566 AnaRI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 AnaRI (000000)
14 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455683 25/05/2023 AnaRI 1705001WL070566 AnaRI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 AnaRI (000000)
15 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455674 25/05/2023 AnaRI 1705001WL070566 AnaRI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 AnaRI (000000)
16 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455655 25/05/2023 AnaRI 1705001WL070566 AnaRI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 AnaRI (000000)
17 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455654 25/05/2023 sagar adiwasi 1705001WL070566 sagar adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 sagaradiwasi (000000)
18 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455682 25/05/2023 sagar adiwasi 1705001WL070566 sagar adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 sagaradiwasi (000000)
19 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455681 25/05/2023 sagar adiwasi 1705001WL070566 sagar adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 sagaradiwasi (000000)
20 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455684 25/05/2023 sagar adiwasi 1705001WL070566 sagar adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 sagaradiwasi (000000)
21 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21040420211455708 25/05/2023 sagar adiwasi 1705001WL070566 sagar adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 sagaradiwasi (000000)
22 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG21120420211460159 25/05/2023 sagar adiwasi 1705001WL070836 sagar adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 sagaradiwasi (000000)
23 POHRI MP-05-001-048-001/466
(MADKHEDA) 		1705001048NRG21110220211253235 25/05/2023 raJveer 1705001WL062410 raJveer 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 raJveer (000000)
24 POHRI MP-05-001-048-001/466
(MADKHEDA) 		1705001048NRG21110220211253247 25/05/2023 raJveer 1705001WL062410 raJveer 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 raJveer (000000)
25 POHRI MP-05-001-048-001/466
(MADKHEDA) 		1705001048NRG21120420211460160 25/05/2023 raJveer 1705001WL070836 raJveer 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 raJveer (000000)
26 POHRI MP-05-001-048-001/466
(MADKHEDA) 		1705001048NRG21040420211455696 25/05/2023 raJveer 1705001WL070566 raJveer 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 raJveer (000000)
27 POHRI MP-05-001-048-001/466
(MADKHEDA) 		1705001048NRG21040420211455694 25/05/2023 raJveer 1705001WL070566 raJveer 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 raJveer (000000)
28 POHRI MP-05-001-048-001/466
(MADKHEDA) 		1705001048NRG21040420211455686 25/05/2023 raJveer 1705001WL070566 raJveer 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 raJveer (000000)
29 POHRI MP-05-001-048-001/466
(MADKHEDA) 		1705001048NRG21040420211455675 25/05/2023 raJveer 1705001WL070566 raJveer 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 raJveer (000000)
30 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455698 25/05/2023 HARILAL ADIBASI 1705001WL070566 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
31 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455677 25/05/2023 HARILAL ADIBASI 1705001WL070566 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
32 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21120420211460162 25/05/2023 HARILAL ADIBASI 1705001WL070836 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
33 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21110220211253243 25/05/2023 HARILAL ADIBASI 1705001WL062410 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
34 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21110220211253237 25/05/2023 HARILAL ADIBASI 1705001WL062410 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
35 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455710 25/05/2023 HARILAL ADIBASI 1705001WL070566 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
36 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455700 25/05/2023 HARILAL ADIBASI 1705001WL070566 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
37 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455657 25/05/2023 HARILAL ADIBASI 1705001WL070566 HARILAL ADIBASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 HARILALADIBASI (000000)
38 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455699 25/05/2023 mamta ADIWASI 1705001WL070566 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
39 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455701 25/05/2023 mamta ADIWASI 1705001WL070566 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
40 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455711 25/05/2023 mamta ADIWASI 1705001WL070566 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
41 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21110220211253238 25/05/2023 mamta ADIWASI 1705001WL062410 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
42 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21110220211253244 25/05/2023 mamta ADIWASI 1705001WL062410 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
43 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21120420211460163 25/05/2023 mamta ADIWASI 1705001WL070836 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
44 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455678 25/05/2023 mamta ADIWASI 1705001WL070566 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
45 POHRI MP-05-001-048-001/467
(MADKHEDA) 		1705001048NRG21040420211455658 25/05/2023 mamta ADIWASI 1705001WL070566 mamta ADIWASI 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 mamtaADIWASI (000000)
46 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455660 25/05/2023 Jamna Adiwasi 1705001WL070566 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
47 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455667 25/05/2023 Jamna Adiwasi 1705001WL070566 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
48 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21120420211460165 25/05/2023 Jamna Adiwasi 1705001WL070836 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
49 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21110220211253242 25/05/2023 Jamna Adiwasi 1705001WL062410 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
50 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21110220211253240 25/05/2023 Jamna Adiwasi 1705001WL062410 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
51 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455707 25/05/2023 Jamna Adiwasi 1705001WL070566 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
52 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455705 25/05/2023 Jamna Adiwasi 1705001WL070566 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
53 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455703 25/05/2023 Jamna Adiwasi 1705001WL070566 Jamna Adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 JamnaAdiwasi (000000)
54 POHRI MP-05-001-048-003/218
(MADKHEDA) 		1705001048NRG21040420211455713 25/05/2023 Devendra adiwasi 1705001WL070566 Devendra adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Devendraadiwasi (000000)
55 POHRI MP-05-001-048-003/218
(MADKHEDA) 		1705001048NRG21120420211460168 25/05/2023 Devendra adiwasi 1705001WL070836 Devendra adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Devendraadiwasi (000000)
56 POHRI MP-05-001-048-003/218
(MADKHEDA) 		1705001048NRG21040420211455670 25/05/2023 Devendra adiwasi 1705001WL070566 Devendra adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Devendraadiwasi (000000)
57 POHRI MP-05-001-048-003/218
(MADKHEDA) 		1705001048NRG21040420211455662 25/05/2023 Devendra adiwasi 1705001WL070566 Devendra adiwasi 00415 SBIN0030118 1140 1140 Processed 31/05/2023 079472809 Devendraadiwasi (000000)
SubTotal 64980 64980
58 POHRI MP-05-001-048-003/218
(MADKHEDA) 		1705001048NRG21040420211455663 25/05/2023 RAkhi 1705001WL070566 RAkhi 00602 SBIN0RRMBGB 1140 1140 Processed 31/05/2023 079472809 RAkhi (000000)
59 POHRI MP-05-001-048-003/218
(MADKHEDA) 		1705001048NRG21040420211455671 25/05/2023 RAkhi 1705001WL070566 RAkhi 00602 SBIN0RRMBGB 1140 1140 Processed 31/05/2023 079472809 RAkhi (000000)
60 POHRI MP-05-001-048-003/218
(MADKHEDA) 		1705001048NRG21040420211455714 25/05/2023 RAkhi 1705001WL070566 RAkhi 00602 SBIN0RRMBGB 1140 1140 Processed 31/05/2023 079472809 RAkhi (000000)
61 POHRI MP-05-001-048-003/49-A
(MADKHEDA) 		1705001048NRG21040420211455717 25/05/2023 DHOLPURI ADIWASI 1705001WL070566 DHOLPURI ADIWASI 00602 SBIN0RRMBGB 1140 1140 Rejected 31/05/2023 079472809 No Such Account
62 POHRI MP-05-001-048-003/49-A
(MADKHEDA) 		1705001048NRG21040420211455666 25/05/2023 DHOLPURI ADIWASI 1705001WL070566 DHOLPURI ADIWASI 00602 SBIN0RRMBGB 1140 1140 Rejected 31/05/2023 079472809 No Such Account
63 POHRI MP-05-001-048-003/49-A
(MADKHEDA) 		1705001048NRG21040420211455665 25/05/2023 DHOLPURI ADIWASI 1705001WL070566 DHOLPURI ADIWASI 00602 SBIN0RRMBGB 1140 1140 Rejected 31/05/2023 079472809 No Such Account
64 POHRI MP-05-001-048-003/49-A
(MADKHEDA) 		1705001048NRG21040420211455664 25/05/2023 DHOLPURI ADIWASI 1705001WL070566 DHOLPURI ADIWASI 00602 SBIN0RRMBGB 1140 1140 Rejected 31/05/2023 079472809 No Such Account
SubTotal 7980 7980
65 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455672 25/05/2023 ramsewak adiwasi 1705001WL070566 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
66 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455659 25/05/2023 ramsewak adiwasi 1705001WL070566 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
67 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21110220211253239 25/05/2023 ramsewak adiwasi 1705001WL062410 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
68 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21110220211253241 25/05/2023 ramsewak adiwasi 1705001WL062410 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
69 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21120420211460164 25/05/2023 ramsewak adiwasi 1705001WL070836 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
70 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455706 25/05/2023 ramsewak adiwasi 1705001WL070566 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
71 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455702 25/05/2023 ramsewak adiwasi 1705001WL070566 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
72 POHRI MP-05-001-048-001/468
(MADKHEDA) 		1705001048NRG21040420211455704 25/05/2023 ramsewak adiwasi 1705001WL070566 ramsewak adiwasi 00688 FINO0001446 1140 1140 Processed 31/05/2023 079472809 ramsewakadiwasi (000000)
SubTotal 9120 9120
Total 82080 82080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_250523FTO_57619 State Bank of India SBIN0030118 POHRI 64980
2 POHRI MP1705001_250523FTO_57619 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7980
3 POHRI MP1705001_250523FTO_57619 Fino Payments Bank Ltd FINO0001446 MP RO 9120

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