Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_120923APB_FTO_262719
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-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24120920230795347 12/09/2023 Kusum Dhakad 1705001052WL028344 Kusum Dhakad 00354 PUNB0031610 1105 1105 Processed 21/09/2023 322751061 KusumDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 POHRI MP-05-001-052-001/145-A
(AAKURSI) 		1705001052NRG24120920230795357 12/09/2023 Gayatri Dhakad 1705001052WL028344 Gayatri Dhakad 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322751061 GayatriDhakad PUNJAB NATIONAL BANK(508568)
3 POHRI MP-05-001-052-001/145-A
(AAKURSI) 		1705001052NRG24120920230795356 12/09/2023 Jagram Verma 1705001052WL028344 Jagram Verma 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322751061 JagramVerma PUNJAB NATIONAL BANK(508568)
4 POHRI MP-05-001-052-001/168
(AAKURSI) 		1705001052NRG24120920230795359 12/09/2023 GAYATRI DHAKAD 1705001052WL028344 GAYATRI DHAKAD 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322751061 GAYATRIDHAKAD PUNJAB NATIONAL BANK(508568)
5 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24120920230795369 12/09/2023 Sunil Verma 1705001052WL028344 Sunil Verma 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322751061 SunilVerma PUNJAB NATIONAL BANK(508568)
6 POHRI MP-05-001-052-001/362
(AAKURSI) 		1705001052NRG24120920230795376 12/09/2023 KALPANA JATAV 1705001052WL028344 KALPANA JATAV 00354 PUNB0312700 1105 1105 Processed 21/09/2023 322751061 KALPANAJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
7 POHRI MP-05-001-052-001/269-B
(AAKURSI) 		1705001052NRG24120920230795372 12/09/2023 KALICHARN 1705001052WL028344 KALICHARN 00415 SBIN0003215 1105 1105 Processed 21/09/2023 322751061 KALICHARN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
8 POHRI MP-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24120920230795346 12/09/2023 bablesh 1705001052WL028344 bablesh 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 bablesh STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-052-001/136-D
(AAKURSI) 		1705001052NRG24120920230795350 12/09/2023 Dulhari Dhakad 1705001052WL028344 Dulhari Dhakad 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 DulhariDhakad UNION BANK OF INDIA(508500)
10 POHRI MP-05-001-052-001/136-D
(AAKURSI) 		1705001052NRG24120920230795349 12/09/2023 Mukesh Dhakad 1705001052WL028344 Mukesh Dhakad 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 MukeshDhakad STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24120920230795353 12/09/2023 khaniya 1705001052WL028344 khaniya 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 khaniya IDBI BANK(607095)
12 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24120920230795355 12/09/2023 gullaeya 1705001052WL028344 gullaeya 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 gullaeya UNION BANK OF INDIA(508500)
13 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24120920230795354 12/09/2023 gullaeya 1705001052WL028344 gullaeya 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 gullaeya UNION BANK OF INDIA(508500)
14 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24120920230795360 12/09/2023 Naresh 1705001052WL028344 Naresh 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 Naresh MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-052-001/173-A
(AAKURSI) 		1705001052NRG24120920230795361 12/09/2023 vimla 1705001052WL028344 vimla 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 vimla STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-052-001/176
(AAKURSI) 		1705001052NRG24120920230795362 12/09/2023 SUGHARSINGH 1705001052WL028344 SUGHARSINGH 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 SUGHARSINGH UNION BANK OF INDIA(508500)
17 POHRI MP-05-001-052-001/242
(AAKURSI) 		1705001052NRG24120920230795370 12/09/2023 RAJESH VERMA 1705001052WL028344 RAJESH VERMA 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 RAJESHVERMA STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-052-001/37
(AAKURSI) 		1705001052NRG24120920230795380 12/09/2023 aguree 1705001052WL028344 aguree 00415 SBIN0030118 1105 1105 Processed 21/09/2023 322751061 aguree STATE BANK OF INDIA(508548)
SubTotal 12155 12155
19 POHRI MP-05-001-052-001/102
(AAKURSI) 		1705001052NRG24120920230795345 12/09/2023 MANISHA DHAKAD 1705001052WL028344 MANISHA DHAKAD 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 MANISHADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-052-001/138-A
(AAKURSI) 		1705001052NRG24120920230795351 12/09/2023 Sunita Dhakad 1705001052WL028344 Sunita Dhakad 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 SunitaDhakad MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24120920230795352 12/09/2023 Dinesh Dhakad 1705001052WL028344 Dinesh Dhakad 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 DineshDhakad UNION BANK OF INDIA(508500)
22 POHRI MP-05-001-052-001/147-A
(AAKURSI) 		1705001052NRG24120920230795358 12/09/2023 rama dhakad 1705001052WL028344 rama dhakad 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 ramadhakad UNION BANK OF INDIA(508500)
23 POHRI MP-05-001-052-001/184-D
(AAKURSI) 		1705001052NRG24120920230795363 12/09/2023 Chandan 1705001052WL028344 Chandan 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 Chandan UNION BANK OF INDIA(508500)
24 POHRI MP-05-001-052-001/184-D
(AAKURSI) 		1705001052NRG24120920230795364 12/09/2023 Gayatri 1705001052WL028344 Gayatri 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 Gayatri UNION BANK OF INDIA(508500)
25 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24120920230795367 12/09/2023 Shivraj verma 1705001052WL028344 Shivraj verma 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 Shivrajverma STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24120920230795366 12/09/2023 Shivraj verma 1705001052WL028344 Shivraj verma 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 Shivrajverma UNION BANK OF INDIA(508500)
27 POHRI MP-05-001-052-001/252-A
(AAKURSI) 		1705001052NRG24120920230795371 12/09/2023 Naresh 1705001052WL028344 Naresh 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 Naresh UNION BANK OF INDIA(508500)
28 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24120920230795375 12/09/2023 Shivam 1705001052WL028344 Shivam 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 Shivam BANK OF BARODA(606985)
29 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24120920230795374 12/09/2023 SHIVAM 1705001052WL028344 SHIVAM 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-052-001/365
(AAKURSI) 		1705001052NRG24120920230795377 12/09/2023 BRAJESH DHAKAD 1705001052WL028344 BRAJESH DHAKAD 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 BRAJESHDHAKAD BANK OF INDIA(508505)
31 POHRI MP-05-001-052-001/365
(AAKURSI) 		1705001052NRG24120920230795378 12/09/2023 RANI DHAKAD 1705001052WL028344 RANI DHAKAD 00468 UBIN0543179 1105 1105 Processed 21/09/2023 322751061 RANIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 14365 14365
32 POHRI MP-05-001-015-001/48
(KHARAIDAVAR) 		1705001000NRG24120920230794788 12/09/2023 RATANLAL 1705001WL028323 RATANLAL 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322751061 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-052-001/136-B
(AAKURSI) 		1705001052NRG24120920230795348 12/09/2023 Vidhya Dhakad 1705001052WL028344 Vidhya Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322751061 VidhyaDhakad UNION BANK OF INDIA(508500)
34 POHRI MP-05-001-052-001/185
(AAKURSI) 		1705001052NRG24120920230795365 12/09/2023 Ramgopal 1705001052WL028344 Ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322751061 Ramgopal BANK OF INDIA(508505)
35 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24120920230795368 12/09/2023 Dinesh 1705001052WL028344 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322751061 Dinesh UNION BANK OF INDIA(508500)
36 POHRI MP-05-001-052-001/269-B
(AAKURSI) 		1705001052NRG24120920230795373 12/09/2023 BHARTI 1705001052WL028344 BHARTI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322751061 BHARTI MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-052-001/37
(AAKURSI) 		1705001052NRG24120920230795379 12/09/2023 Ashok 1705001052WL028344 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322751061 Ashok UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 40443 40443

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_120923APB_FTO_262719 Punjab National Bank PUNB0031610 Shivpuri 1105
2 POHRI MP1705001_120923APB_FTO_262719 Punjab National Bank PUNB0312700 SHIVPURI 5525
3 POHRI MP1705001_120923APB_FTO_262719 State Bank of India SBIN0003215 SHIVPURI 1105
4 POHRI MP1705001_120923APB_FTO_262719 State Bank of India SBIN0030118 POHRI 12155
5 POHRI MP1705001_120923APB_FTO_262719 Union Bank of India UBIN0543179 SIRSOUD 14365
6 POHRI MP1705001_120923APB_FTO_262719 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 663
7 POHRI MP1705001_120923APB_FTO_262719 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 4420
8 POHRI MP1705001_120923APB_FTO_262719 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1105

Download In Excel