Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140523FTO_41640
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-05-001-039-001/406-A
(JHALWASA) 		1705001039NRG24140520230183660 14/05/2023 Vinod 1705001039WL007030 Vinod 00045 BARB0VJSHIP 1105 1105 Processed 19/05/2023 775715942 Vinod (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-039-001/215-A
(JHALWASA) 		1705001039NRG24140520230183597 14/05/2023 devendra 1705001039WL007030 devendra 00048 BKID0008880 1105 1105 Processed 19/05/2023 775715942 devendra (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-039-001/186
(JHALWASA) 		1705001039NRG24140520230183578 14/05/2023 ramesour 1705001039WL007030 ramesour 00089 CBIN0280780 1105 1105 Processed 19/05/2023 775715942 ramesour (000000)
4 POHRI MP-05-001-039-001/186
(JHALWASA) 		1705001039NRG24140520230183577 14/05/2023 ramesour 1705001039WL007030 ramesour 00089 CBIN0280780 1105 1105 Processed 19/05/2023 775715942 ramesour (000000)
SubTotal 2210 2210
5 POHRI MP-05-001-039-001/403
(JHALWASA) 		1705001039NRG24140520230183650 14/05/2023 rajesh 1705001039WL007030 rajesh 00354 PUNB0312700 1105 1105 Processed 20/05/2023 775715942 rajesh (000000)
6 POHRI MP-05-001-039-001/408-A
(JHALWASA) 		1705001039NRG24140520230183667 14/05/2023 girraj 1705001039WL007030 girraj 00354 PUNB0312700 1105 1105 Processed 20/05/2023 775715942 girraj (000000)
7 POHRI MP-05-001-039-001/413
(JHALWASA) 		1705001039NRG24140520230183674 14/05/2023 Antha 1705001039WL007030 Antha 00354 PUNB0312700 1105 1105 Processed 20/05/2023 775715942 Antha (000000)
8 POHRI MP-05-001-039-001/71-C
(JHALWASA) 		1705001039NRG24140520230183728 14/05/2023 Sitaram 1705001039WL007030 Sitaram 00354 PUNB0312700 884 884 Processed 20/05/2023 775715942 Sitaram (000000)
SubTotal 4199 4199
9 POHRI MP-05-001-039-001/618-D
(JHALWASA) 		1705001039NRG24140520230183695 14/05/2023 Rani Dhakad 1705001039WL007030 Rani Dhakad 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775715942 RaniDhakad (000000)
10 POHRI MP-05-001-086-001/116-B
(PARICCHAAHEER) 		1705001086NRG24140520230183955 14/05/2023 satyapal 1705001086WL007041 satyapal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775715942 satyapal (000000)
11 POHRI MP-05-001-086-001/116-B
(PARICCHAAHEER) 		1705001086NRG24140520230183953 14/05/2023 satyapal 1705001086WL007041 satyapal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775715942 satyapal (000000)
12 POHRI MP-05-001-086-001/213-D
(PARICCHAAHEER) 		1705001086NRG24140520230183881 14/05/2023 karishma 1705001086WL007036 karishma 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775715942 karishma (000000)
SubTotal 5083 5083
13 POHRI MP-05-001-015-001/305
(KHARAIDAVAR) 		1705001015NRG24140520230184454 14/05/2023 pista 1705001015WL007044 pista 00415 SBIN0061129 1326 1326 Processed 19/05/2023 775715942 pista (000000)
14 POHRI MP-05-001-015-001/313
(KHARAIDAVAR) 		1705001015NRG24140520230184463 14/05/2023 pushpendra yadav 1705001015WL007044 pushpendra yadav 00415 SBIN0061129 1326 1326 Processed 19/05/2023 775715942 pushpendrayadav (000000)
SubTotal 2652 2652
15 POHRI MP-05-001-015-001/10-B
(KHARAIDAVAR) 		1705001015NRG24140520230184432 14/05/2023 Raysingh Jatav 1705001015WL007044 Raysingh Jatav 00553 INDB0000485 1326 1326 Processed 19/05/2023 775715942 RaysinghJatav (000000)
16 POHRI MP-05-001-015-001/314
(KHARAIDAVAR) 		1705001015NRG24140520230184465 14/05/2023 shivdayal baghel 1705001015WL007044 shivdayal baghel 00553 INDB0000485 1326 1326 Processed 19/05/2023 775715942 shivdayalbaghel (000000)
17 POHRI MP-05-001-015-001/315-A
(KHARAIDAVAR) 		1705001015NRG24140520230184468 14/05/2023 nehani 1705001015WL007044 nehani 00553 INDB0000485 1326 1326 Processed 19/05/2023 775715942 nehani (000000)
18 POHRI MP-05-001-039-001/500
(JHALWASA) 		1705001039NRG24140520230183678 14/05/2023 Somvati 1705001039WL007030 Somvati 00553 INDB0000485 1105 1105 Processed 19/05/2023 775715942 Somvati (000000)
SubTotal 5083 5083
19 POHRI MP-05-001-015-001/300
(KHARAIDAVAR) 		1705001015NRG24140520230184446 14/05/2023 suman yadav 1705001015WL007044 suman yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 sumanyadav (000000)
20 POHRI MP-05-001-015-001/301-A
(KHARAIDAVAR) 		1705001015NRG24140520230184450 14/05/2023 dhanti 1705001015WL007044 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 dhanti (000000)
21 POHRI MP-05-001-015-001/304
(KHARAIDAVAR) 		1705001015NRG24140520230184452 14/05/2023 lalita 1705001015WL007044 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 lalita (000000)
22 POHRI MP-05-001-015-001/306-A
(KHARAIDAVAR) 		1705001015NRG24140520230184456 14/05/2023 manisha 1705001015WL007044 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 manisha (000000)
23 POHRI MP-05-001-015-001/311
(KHARAIDAVAR) 		1705001015NRG24140520230184461 14/05/2023 munni yadav 1705001015WL007044 munni yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 munniyadav (000000)
24 POHRI MP-05-001-039-001/156
(JHALWASA) 		1705001039NRG24140520230183558 14/05/2023 atarsingh 1705001039WL007030 atarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 atarsingh (000000)
25 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24140520230183559 14/05/2023 pista 1705001039WL007030 pista 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 pista (000000)
26 POHRI MP-05-001-039-001/156-B
(JHALWASA) 		1705001039NRG24140520230183562 14/05/2023 Ramshree 1705001039WL007030 Ramshree 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 Ramshree (000000)
27 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24140520230183568 14/05/2023 upendra 1705001039WL007030 upendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 upendra (000000)
28 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24140520230183567 14/05/2023 upendra 1705001039WL007030 upendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 upendra (000000)
29 POHRI MP-05-001-039-001/186-A
(JHALWASA) 		1705001039NRG24140520230183580 14/05/2023 ramlakhan 1705001039WL007030 ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 ramlakhan (000000)
30 POHRI MP-05-001-039-001/191
(JHALWASA) 		1705001039NRG24140520230183583 14/05/2023 rajvati 1705001039WL007030 rajvati 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 rajvati (000000)
31 POHRI MP-05-001-039-001/208-A
(JHALWASA) 		1705001039NRG24140520230183590 14/05/2023 kamarsingh 1705001039WL007030 kamarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 kamarsingh (000000)
32 POHRI MP-05-001-039-001/209-A
(JHALWASA) 		1705001039NRG24140520230183592 14/05/2023 rachana 1705001039WL007030 rachana 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 rachana (000000)
33 POHRI MP-05-001-039-001/217
(JHALWASA) 		1705001039NRG24140520230183601 14/05/2023 rajkumari 1705001039WL007030 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 rajkumari (000000)
34 POHRI MP-05-001-039-001/243
(JHALWASA) 		1705001039NRG24140520230183629 14/05/2023 harkishore 1705001039WL007030 harkishore 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 harkishore (000000)
35 POHRI MP-05-001-039-001/410
(JHALWASA) 		1705001039NRG24140520230183668 14/05/2023 Vijju 1705001039WL007030 Vijju 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 Vijju (000000)
36 POHRI MP-05-001-039-001/503
(JHALWASA) 		1705001039NRG24140520230183686 14/05/2023 Guri 1705001039WL007030 Guri 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 Guri (000000)
37 POHRI MP-05-001-039-001/618
(JHALWASA) 		1705001039NRG24140520230183691 14/05/2023 shushila 1705001039WL007030 shushila 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 shushila (000000)
38 POHRI MP-05-001-039-001/618-B
(JHALWASA) 		1705001039NRG24140520230183693 14/05/2023 usha 1705001039WL007030 usha 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775715942 usha (000000)
39 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24140520230183704 14/05/2023 arvindra 1705001039WL007030 arvindra 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775715942 arvindra (000000)
40 POHRI MP-05-001-039-001/690-A
(JHALWASA) 		1705001039NRG24140520230183717 14/05/2023 Ravi 1705001039WL007030 Ravi 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775715942 Ravi (000000)
41 POHRI MP-05-001-039-001/690-A
(JHALWASA) 		1705001039NRG24140520230183716 14/05/2023 Ravi 1705001039WL007030 Ravi 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775715942 Ravi (000000)
42 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24140520230183731 14/05/2023 Kintal 1705001039WL007030 Kintal 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775715942 Kintal (000000)
43 POHRI MP-05-001-086-001/117-A
(PARICCHAAHEER) 		1705001086NRG24140520230183874 14/05/2023 geeta 1705001086WL007036 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 geeta (000000)
44 POHRI MP-05-001-086-001/19
(PARICCHAAHEER) 		1705001086NRG24140520230183877 14/05/2023 mamta parihar 1705001086WL007036 mamta parihar 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 mamtaparihar (000000)
45 POHRI MP-05-001-086-001/193
(PARICCHAAHEER) 		1705001086NRG24140520230183980 14/05/2023 Luvkuesh 1705001086WL007041 Luvkuesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Luvkuesh (000000)
46 POHRI MP-05-001-086-001/193
(PARICCHAAHEER) 		1705001086NRG24140520230183978 14/05/2023 Luvkuesh 1705001086WL007041 Luvkuesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Luvkuesh (000000)
47 POHRI MP-05-001-086-001/219-B
(PARICCHAAHEER) 		1705001086NRG24140520230183883 14/05/2023 madhu 1705001086WL007036 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 madhu (000000)
48 POHRI MP-05-001-086-001/22
(PARICCHAAHEER) 		1705001086NRG24140520230183984 14/05/2023 punno 1705001086WL007041 punno 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 punno (000000)
49 POHRI MP-05-001-086-001/22
(PARICCHAAHEER) 		1705001086NRG24140520230183981 14/05/2023 punno 1705001086WL007041 punno 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 punno (000000)
50 POHRI MP-05-001-086-001/231-A
(PARICCHAAHEER) 		1705001086NRG24140520230183997 14/05/2023 mohar singh 1705001086WL007041 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 moharsingh (000000)
51 POHRI MP-05-001-086-001/231-A
(PARICCHAAHEER) 		1705001086NRG24140520230183995 14/05/2023 mohar singh 1705001086WL007041 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 moharsingh (000000)
52 POHRI MP-05-001-086-001/238
(PARICCHAAHEER) 		1705001086NRG24140520230183885 14/05/2023 anita 1705001086WL007036 anita 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 anita (000000)
53 POHRI MP-05-001-086-001/238
(PARICCHAAHEER) 		1705001086NRG24140520230183884 14/05/2023 Parmanand 1705001086WL007036 Parmanand 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Parmanand (000000)
54 POHRI MP-05-001-086-001/239-B
(PARICCHAAHEER) 		1705001086NRG24140520230183887 14/05/2023 pinki 1705001086WL007036 pinki 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 pinki (000000)
55 POHRI MP-05-001-086-001/243-A
(PARICCHAAHEER) 		1705001086NRG24140520230183889 14/05/2023 Foolwati 1705001086WL007036 Foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Foolwati (000000)
56 POHRI MP-05-001-086-001/243-A
(PARICCHAAHEER) 		1705001086NRG24140520230183888 14/05/2023 Khemraj 1705001086WL007036 Khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Khemraj (000000)
57 POHRI MP-05-001-086-001/34
(PARICCHAAHEER) 		1705001086NRG24140520230183894 14/05/2023 Parsuram 1705001086WL007036 Parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Parsuram (000000)
58 POHRI MP-05-001-086-001/34-A
(PARICCHAAHEER) 		1705001086NRG24140520230183897 14/05/2023 bhuri 1705001086WL007036 bhuri 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 bhuri (000000)
59 POHRI MP-05-001-086-002/105
(PARICCHAAHEER) 		1705001086NRG24140520230183904 14/05/2023 khagendra 1705001086WL007036 khagendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 khagendra (000000)
60 POHRI MP-05-001-086-002/105
(PARICCHAAHEER) 		1705001086NRG24140520230183905 14/05/2023 pooja 1705001086WL007036 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 pooja (000000)
61 POHRI MP-05-001-086-002/111-A
(PARICCHAAHEER) 		1705001086NRG24140520230184022 14/05/2023 Maharvan 1705001086WL007041 Maharvan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Maharvan (000000)
62 POHRI MP-05-001-086-002/111-A
(PARICCHAAHEER) 		1705001086NRG24140520230184021 14/05/2023 Maharvan 1705001086WL007041 Maharvan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Maharvan (000000)
63 POHRI MP-05-001-086-002/111-A
(PARICCHAAHEER) 		1705001086NRG24140520230184020 14/05/2023 Maharvan 1705001086WL007041 Maharvan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Maharvan (000000)
64 POHRI MP-05-001-086-002/111-A
(PARICCHAAHEER) 		1705001086NRG24140520230184019 14/05/2023 Maharvan 1705001086WL007041 Maharvan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 Maharvan (000000)
65 POHRI MP-05-001-086-002/132-B
(PARICCHAAHEER) 		1705001086NRG24140520230183915 14/05/2023 usha 1705001086WL007036 usha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 usha (000000)
66 POHRI MP-05-001-086-002/58
(PARICCHAAHEER) 		1705001086NRG24140520230183925 14/05/2023 PURAN 1705001086WL007036 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 PURAN (000000)
67 POHRI MP-05-001-086-002/58
(PARICCHAAHEER) 		1705001086NRG24140520230183926 14/05/2023 rekha 1705001086WL007036 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 rekha (000000)
68 POHRI MP-05-001-086-002/69
(PARICCHAAHEER) 		1705001086NRG24140520230183928 14/05/2023 kiran 1705001086WL007036 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 kiran (000000)
69 POHRI MP-05-001-086-002/77-A
(PARICCHAAHEER) 		1705001086NRG24140520230184045 14/05/2023 chhaya 1705001086WL007041 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 chhaya (000000)
70 POHRI MP-05-001-086-002/77-A
(PARICCHAAHEER) 		1705001086NRG24140520230184043 14/05/2023 chhaya 1705001086WL007041 chhaya 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775715942 chhaya (000000)
SubTotal 63869 63869
71 POHRI MP-05-001-015-001/310
(KHARAIDAVAR) 		1705001015NRG24140520230184459 14/05/2023 dharambeer yadav 1705001015WL007044 dharambeer yadav 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715942 dharambeeryadav (000000)
72 POHRI MP-05-001-015-001/350
(KHARAIDAVAR) 		1705001015NRG24140520230184480 14/05/2023 anjna 1705001015WL007044 anjna 00688 FINO0001001 1326 1326 Processed 19/05/2023 775715942 anjna (000000)
SubTotal 2652 2652
73 POHRI MP-05-001-086-002/30-A
(PARICCHAAHEER) 		1705001086NRG24140520230183922 14/05/2023 bhagwati 1705001086WL007036 bhagwati 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775715942 bhagwati (000000)
SubTotal 1326 1326
Total 89284 89284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140523FTO_41640 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
2 POHRI MP1705001_140523FTO_41640 Bank of India BKID0008880 SHIVPURI 1105
3 POHRI MP1705001_140523FTO_41640 Central Bank Of India CBIN0280780 SHIVPURI 2210
4 POHRI MP1705001_140523FTO_41640 Punjab National Bank PUNB0312700 SHIVPURI 4199
5 POHRI MP1705001_140523FTO_41640 State Bank of India SBIN0030118 POHRI 5083
6 POHRI MP1705001_140523FTO_41640 State Bank of India SBIN0061129 BAIRAD 2652
7 POHRI MP1705001_140523FTO_41640 IndusInd Bank Ltd. INDB0000485 KHURERI 5083
8 POHRI MP1705001_140523FTO_41640 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6630
9 POHRI MP1705001_140523FTO_41640 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2210
10 POHRI MP1705001_140523FTO_41640 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 55029
11 POHRI MP1705001_140523FTO_41640 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
12 POHRI MP1705001_140523FTO_41640 India Post Payments Bank IPOS0000001 Shivpuri 1326

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