Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140823APB_FTO_219779
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-05-001-057-002/24-B
(SANPARWADA) 		1705001057NRG24140820230688503 14/08/2023 reshama dhakad 1705001057WL024351 reshama dhakad 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678711204 reshamadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 POHRI MP-05-001-057-002/157-A
(SANPARWADA) 		1705001057NRG24140820230688497 14/08/2023 archana 1705001057WL024351 archana 00048 BKID0008880 1326 1326 Processed 23/08/2023 678711204 archana UCO BANK(607066)
3 POHRI MP-05-001-057-002/157-A
(SANPARWADA) 		1705001057NRG24140820230688498 14/08/2023 archana 1705001057WL024351 archana 00048 BKID0008880 1326 1326 Processed 23/08/2023 678711204 archana BANK OF INDIA(508505)
SubTotal 2652 2652
4 POHRI MP-05-001-057-002/137-B
(SANPARWADA) 		1705001057NRG24140820230688493 14/08/2023 arvind 1705001057WL024351 arvind 00048 BKID0009054 1326 1326 Processed 23/08/2023 678711204 arvind BANK OF INDIA(508505)
SubTotal 1326 1326
5 POHRI MP-05-001-057-002/99-B
(SANPARWADA) 		1705001057NRG24140820230688516 14/08/2023 sonam 1705001057WL024351 sonam 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678711204 sonam UNION BANK OF INDIA(508500)
6 POHRI MP-05-001-057-002/99-B
(SANPARWADA) 		1705001057NRG24140820230688517 14/08/2023 sonam 1705001057WL024351 sonam 00415 SBIN0003215 1326 1326 Processed 23/08/2023 678711204 sonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 POHRI MP-05-001-057-001/46-A
(SANPARWADA) 		1705001057NRG24140820230688490 14/08/2023 akash 1705001057WL024351 akash 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 akash MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-057-002/154-A
(SANPARWADA) 		1705001057NRG24140820230688496 14/08/2023 bhagabati 1705001057WL024351 bhagabati 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 bhagabati INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-057-002/171-A
(SANPARWADA) 		1705001057NRG24140820230688499 14/08/2023 rukmani 1705001057WL024351 rukmani 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-057-002/171-A
(SANPARWADA) 		1705001057NRG24140820230688500 14/08/2023 rukmani 1705001057WL024351 rukmani 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 rukmani STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-057-002/192-A
(SANPARWADA) 		1705001057NRG24140820230688502 14/08/2023 foolwati 1705001057WL024351 foolwati 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 foolwati FINO PAYMENTS BANK LTD(608001)
12 POHRI MP-05-001-057-002/192-A
(SANPARWADA) 		1705001057NRG24140820230688501 14/08/2023 raghubar 1705001057WL024351 raghubar 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 raghubar INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-057-002/29-B
(SANPARWADA) 		1705001057NRG24140820230688504 14/08/2023 Raksha Verma 1705001057WL024351 Raksha Verma 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 RakshaVerma STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-057-002/4-A
(SANPARWADA) 		1705001057NRG24140820230688505 14/08/2023 manoj 1705001057WL024351 manoj 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 manoj STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-057-002/46-A
(SANPARWADA) 		1705001057NRG24140820230688507 14/08/2023 MAMTA 1705001057WL024351 MAMTA 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 MAMTA STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-057-002/69-A
(SANPARWADA) 		1705001057NRG24140820230688508 14/08/2023 matadeen 1705001057WL024351 matadeen 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 matadeen STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-057-002/71
(SANPARWADA) 		1705001057NRG24140820230688510 14/08/2023 GORA 1705001057WL024351 GORA 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 GORA INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-057-002/80-B
(SANPARWADA) 		1705001057NRG24140820230688513 14/08/2023 lilam 1705001057WL024351 lilam 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678711204 lilam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
19 POHRI MP-05-001-057-001/91-A
(SANPARWADA) 		1705001057NRG24140820230688491 14/08/2023 sunua prajapati 1705001057WL024351 sunua prajapati 00462 UCBA0001139 1326 1326 Processed 23/08/2023 678711204 sunuaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-057-002/148-B
(SANPARWADA) 		1705001057NRG24140820230688494 14/08/2023 rekha 1705001057WL024351 rekha 00462 UCBA0001139 1326 1326 Processed 23/08/2023 678711204 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-057-002/148-B
(SANPARWADA) 		1705001057NRG24140820230688495 14/08/2023 rekha 1705001057WL024351 rekha 00462 UCBA0001139 1326 1326 Processed 23/08/2023 678711204 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-057-002/46-A
(SANPARWADA) 		1705001057NRG24140820230688506 14/08/2023 vishnu 1705001057WL024351 vishnu 00462 UCBA0001139 1326 1326 Processed 23/08/2023 678711204 vishnu UCO BANK(607066)
SubTotal 5304 5304
23 POHRI MP-05-001-057-002/80-B
(SANPARWADA) 		1705001057NRG24140820230688512 14/08/2023 manoj 1705001057WL024351 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678711204 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
24 POHRI MP-05-001-057-002/91-B
(SANPARWADA) 		1705001057NRG24140820230688514 14/08/2023 beerendra 1705001057WL024351 beerendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 678711204 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-057-002/91-B
(SANPARWADA) 		1705001057NRG24140820230688515 14/08/2023 bhagvati 1705001057WL024351 bhagvati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678711204 bhagvati FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
26 POHRI MP-05-001-057-002/69-A
(SANPARWADA) 		1705001057NRG24140820230688509 14/08/2023 rajwati 1705001057WL024351 rajwati 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711204 rajwati FINO PAYMENTS BANK LTD(608001)
27 POHRI MP-05-001-057-002/71
(SANPARWADA) 		1705001057NRG24140820230688511 14/08/2023 sunita 1705001057WL024351 sunita 00688 FINO0001446 1326 1326 Processed 23/08/2023 678711204 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140823APB_FTO_219779 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_140823APB_FTO_219779 Bank of India BKID0008880 SHIVPURI 2652
3 POHRI MP1705001_140823APB_FTO_219779 Bank of India BKID0009054 SHINDE KI CHHAWANI 1326
4 POHRI MP1705001_140823APB_FTO_219779 State Bank of India SBIN0003215 SHIVPURI 2652
5 POHRI MP1705001_140823APB_FTO_219779 State Bank of India SBIN0030118 POHRI 15912
6 POHRI MP1705001_140823APB_FTO_219779 UCO Bank UCBA0001139 BAIRAD 5304
7 POHRI MP1705001_140823APB_FTO_219779 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
8 POHRI MP1705001_140823APB_FTO_219779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 POHRI MP1705001_140823APB_FTO_219779 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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