Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290423FTO_22870
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-05-001-025-003/33
(GONDARI) 		1705001025NRG24290420230083758 29/04/2023 kamlesh jatav 1705001025WL003034 kamlesh jatav 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 641892257 kamleshjatav (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-077-001/200-A
(AGRRA) 		1705001077NRG24290420230084334 29/04/2023 Priyanka bai 1705001077WL003065 Priyanka bai 00089 CBIN0284608 1105 1105 Processed 12/05/2023 641892257 Priyankabai (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-025-003/58-A
(GONDARI) 		1705001025NRG24290420230083764 29/04/2023 rajkumari kushwah 1705001025WL003034 rajkumari kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 rajkumarikushwah (000000)
4 POHRI MP-05-001-025-003/59-A
(GONDARI) 		1705001025NRG24290420230083765 29/04/2023 sonu kushwah 1705001025WL003034 sonu kushwah 00415 SBIN0030118 1326 1326 Rejected 12/05/2023 641892257 Account closed
5 POHRI MP-05-001-033-002/344
(RASERA) 		1705001000NRG24290420230084237 29/04/2023 rani jatav 1705001WL003060 rani jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 ranijatav (000000)
6 POHRI MP-05-001-033-002/344
(RASERA) 		1705001000NRG24290420230084236 29/04/2023 rani jatav 1705001WL003060 rani jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 ranijatav (000000)
7 POHRI MP-05-001-052-001/103
(AAKURSI) 		1705001052NRG24290420230084457 29/04/2023 BRAKBHAN 1705001052WL003076 BRAKBHAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 BRAKBHAN (000000)
8 POHRI MP-05-001-052-001/147-A
(AAKURSI) 		1705001052NRG24290420230084477 29/04/2023 rama dhakad 1705001052WL003076 rama dhakad 00415 SBIN0030118 1326 1326 Rejected 12/05/2023 641892257 No Such Account
9 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24290420230084486 29/04/2023 Laxmi 1705001052WL003076 Laxmi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 Laxmi (000000)
10 POHRI MP-05-001-052-001/63-A
(AAKURSI) 		1705001052NRG24290420230084507 29/04/2023 sahab singh 1705001052WL003076 sahab singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 sahabsingh (000000)
11 POHRI MP-05-001-070-001/411
(MAHALONI) 		1705001070NRG24290420230083941 29/04/2023 ramko 1705001070WL003044 ramko 00415 SBIN0030118 2652 2652 Processed 12/05/2023 641892257 ramko (000000)
12 POHRI MP-05-001-077-001/169-A
(AGRRA) 		1705001077NRG24290420230084331 29/04/2023 Kamal Prajapati 1705001077WL003065 Kamal Prajapati 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641892257 KamalPrajapati (000000)
13 POHRI MP-05-001-077-002/102-A
(AGRRA) 		1705001077NRG24290420230084266 29/04/2023 ROOPSINGH 1705001077WL003064 ROOPSINGH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 ROOPSINGH (000000)
14 POHRI MP-05-001-077-002/54-A
(AGRRA) 		1705001077NRG24290420230084296 29/04/2023 bharat 1705001077WL003064 bharat 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 bharat (000000)
15 POHRI MP-05-001-077-002/88-A
(AGRRA) 		1705001077NRG24290420230084315 29/04/2023 Meena adiwasi 1705001077WL003064 Meena adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641892257 Meenaadiwasi (000000)
SubTotal 18343 18343
16 POHRI MP-05-001-025-001/116
(GONDARI) 		1705001025NRG24290420230083656 29/04/2023 sabharam 1705001025WL003034 sabharam 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641892257 sabharam (000000)
17 POHRI MP-05-001-025-001/84
(GONDARI) 		1705001025NRG24290420230083694 29/04/2023 kamaralal 1705001025WL003034 kamaralal 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641892257 kamaralal (000000)
18 POHRI MP-05-001-025-003/146
(GONDARI) 		1705001025NRG24290420230083728 29/04/2023 SHIVNARAYAN 1705001025WL003034 SHIVNARAYAN 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641892257 SHIVNARAYAN (000000)
19 POHRI MP-05-001-025-003/192
(GONDARI) 		1705001025NRG24290420230083750 29/04/2023 geeta kushwah 1705001025WL003034 geeta kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641892257 geetakushwah (000000)
20 POHRI MP-05-001-025-003/91-A
(GONDARI) 		1705001025NRG24290420230083771 29/04/2023 Rameswar 1705001025WL003034 Rameswar 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641892257 Rameswar (000000)
21 POHRI MP-05-001-025-003/92
(GONDARI) 		1705001025NRG24290420230083773 29/04/2023 sahavsingh 1705001025WL003034 sahavsingh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641892257 sahavsingh (000000)
SubTotal 7956 7956
22 POHRI MP-05-001-052-001/127-A
(AAKURSI) 		1705001052NRG24290420230084467 29/04/2023 PHULVATI 1705001052WL003076 PHULVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892257 PHULVATI (000000)
23 POHRI MP-05-001-052-001/8
(AAKURSI) 		1705001052NRG24290420230084517 29/04/2023 guddi 1705001052WL003076 guddi 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 641892257 guddi (000000)
24 POHRI MP-05-001-077-002/42-A
(AGRRA) 		1705001077NRG24290420230084290 29/04/2023 girraj adiwasi 1705001077WL003064 girraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641892257 girrajadiwasi (000000)
SubTotal 3094 3094
25 POHRI MP-05-001-077-002/31
(AGRRA) 		1705001077NRG24290420230084335 29/04/2023 Kavita Adiwasi 1705001077WL003065 Kavita Adiwasi 00662 BDBL0001373 1105 1105 Processed 12/05/2023 641892257 KavitaAdiwasi (000000)
SubTotal 1105 1105
26 POHRI MP-05-001-040-001/273-C
(NARAIYAKHEDI) 		1705001040NRG24290420230082576 29/04/2023 udaysingh yadav 1705001040WL003008 udaysingh yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 641892257 udaysinghyadav (000000)
27 POHRI MP-05-001-040-001/277
(NARAIYAKHEDI) 		1705001040NRG24290420230082579 29/04/2023 sugharsingh rawat 1705001040WL003008 sugharsingh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641892257 sugharsinghrawat (000000)
28 POHRI MP-05-001-040-001/280
(NARAIYAKHEDI) 		1705001040NRG24290420230082581 29/04/2023 dharamveer rawat 1705001040WL003008 dharamveer rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641892257 dharamveerrawat (000000)
SubTotal 3315 3315
29 POHRI MP-05-001-077-002/31-B
(AGRRA) 		1705001077NRG24290420230084336 29/04/2023 Priti adiwasi 1705001077WL003065 Priti adiwasi 00691 IPOS0000001 1105 1105 Processed 12/05/2023 641892257 Pritiadiwasi (000000)
SubTotal 1105 1105
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_290423FTO_22870 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_290423FTO_22870 Central Bank Of India CBIN0284608 SABALGARH 1105
3 POHRI MP1705001_290423FTO_22870 State Bank of India SBIN0030118 POHRI 18343
4 POHRI MP1705001_290423FTO_22870 UCO Bank UCBA0001139 BAIRAD 7956
5 POHRI MP1705001_290423FTO_22870 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1768
6 POHRI MP1705001_290423FTO_22870 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
7 POHRI MP1705001_290423FTO_22870 Bandhan Bank Limited BDBL0001373 SHIVPURI 1105
8 POHRI MP1705001_290423FTO_22870 Fino Payments Bank Ltd FINO0001446 MP RO 3315
9 POHRI MP1705001_290423FTO_22870 India Post Payments Bank IPOS0000001 Shivpuri 1105

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