Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_161223APB_FTO_395102
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-05-001-084-005/38-A
(BAMRA) 		1705001084NRG24161220231159946 16/12/2023 mukesh 1705001084WL039688 mukesh 00048 BKID0008880 1326 1326 Processed 11/03/2024 643967991 mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 POHRI MP-05-001-084-001/97-C
(BAMRA) 		1705001084NRG24161220231159927 16/12/2023 Nitesh 1705001084WL039688 Nitesh 00152 HDFC0000907 1326 1326 Processed 11/03/2024 643967991 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 POHRI MP-05-001-084-001/96
(BAMRA) 		1705001084NRG24161220231159926 16/12/2023 REWATI 1705001084WL039688 REWATI 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 REWATI STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-084-005/25
(BAMRA) 		1705001084NRG24161220231159940 16/12/2023 Mohan singh 1705001084WL039688 Mohan singh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 Mohansingh STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-084-005/40
(BAMRA) 		1705001084NRG24161220231159950 16/12/2023 RAJKUMARI 1705001084WL039688 RAJKUMARI 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 RAJKUMARI STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-090-001/34
(MAKLIJARA) 		1705001090NRG24161220231159840 16/12/2023 Parvati 1705001090WL039683 Parvati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 Parvati STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-090-001/8-B
(MAKLIJARA) 		1705001090NRG24161220231159852 16/12/2023 DAYAKISHAN 1705001090WL039683 DAYAKISHAN 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 DAYAKISHAN STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-090-001/8-B
(MAKLIJARA) 		1705001090NRG24161220231159853 16/12/2023 MUNNI 1705001090WL039683 MUNNI 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 MUNNI STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-090-001/98
(MAKLIJARA) 		1705001090NRG24161220231159857 16/12/2023 Karan Singh 1705001090WL039683 Karan Singh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-090-001/98
(MAKLIJARA) 		1705001090NRG24161220231159858 16/12/2023 Leela 1705001090WL039683 Leela 00415 SBIN0030118 1326 1326 Processed 11/03/2024 643967991 Leela STATE BANK OF INDIA(508548)
SubTotal 10608 10608
11 POHRI MP-05-001-084-005/11
(BAMRA) 		1705001084NRG24161220231159928 16/12/2023 PRAHLAD 1705001084WL039688 PRAHLAD 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 PRAHLAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-084-005/15
(BAMRA) 		1705001084NRG24161220231159929 16/12/2023 Mahesh 1705001084WL039688 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Mahesh INDIAN OVERSEAS BANK(508541)
13 POHRI MP-05-001-084-005/16
(BAMRA) 		1705001084NRG24161220231159932 16/12/2023 shimla 1705001084WL039688 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 shimla MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-084-005/16
(BAMRA) 		1705001084NRG24161220231159931 16/12/2023 SUGHAR 1705001084WL039688 SUGHAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 SUGHAR MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-084-005/20
(BAMRA) 		1705001084NRG24161220231159934 16/12/2023 CHAYA 1705001084WL039688 CHAYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 CHAYA MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-084-005/20
(BAMRA) 		1705001084NRG24161220231159933 16/12/2023 KAILASH 1705001084WL039688 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 KAILASH MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-084-005/21
(BAMRA) 		1705001084NRG24161220231159936 16/12/2023 BHAGWATI 1705001084WL039688 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 BHAGWATI MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-084-005/21-A
(BAMRA) 		1705001084NRG24161220231159939 16/12/2023 MAMTA 1705001084WL039688 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 MAMTA MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-084-005/21-A
(BAMRA) 		1705001084NRG24161220231159938 16/12/2023 RAJENDRA 1705001084WL039688 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-084-005/25
(BAMRA) 		1705001084NRG24161220231159941 16/12/2023 Kamla 1705001084WL039688 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Kamla MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-084-005/35
(BAMRA) 		1705001084NRG24161220231159944 16/12/2023 Madhosingh 1705001084WL039688 Madhosingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Madhosingh MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-084-005/35
(BAMRA) 		1705001084NRG24161220231159943 16/12/2023 Madhosingh 1705001084WL039688 Madhosingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Madhosingh MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-084-005/37
(BAMRA) 		1705001084NRG24161220231159945 16/12/2023 JANKILAL 1705001084WL039688 JANKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 JANKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-084-005/38-A
(BAMRA) 		1705001084NRG24161220231159947 16/12/2023 SAROJ 1705001084WL039688 SAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-084-005/39
(BAMRA) 		1705001084NRG24161220231159949 16/12/2023 KAMLESH 1705001084WL039688 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 KAMLESH STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-084-005/40-A
(BAMRA) 		1705001084NRG24161220231159951 16/12/2023 BHURI 1705001084WL039688 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 POHRI MP-05-001-084-005/41
(BAMRA) 		1705001084NRG24161220231159952 16/12/2023 HARICHARAN 1705001084WL039688 HARICHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 HARICHARAN BANK OF BARODA(606985)
28 POHRI MP-05-001-084-005/7
(BAMRA) 		1705001084NRG24161220231159954 16/12/2023 Chaiu 1705001084WL039688 Chaiu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Chaiu MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-084-005/7
(BAMRA) 		1705001084NRG24161220231159955 16/12/2023 SHANTI 1705001084WL039688 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 SHANTI MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-090-001/13
(MAKLIJARA) 		1705001090NRG24161220231159834 16/12/2023 sualal 1705001090WL039683 sualal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 sualal MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-090-001/13-A
(MAKLIJARA) 		1705001090NRG24161220231159835 16/12/2023 GAJNLAL 1705001090WL039683 GAJNLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 GAJNLAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-090-001/23
(MAKLIJARA) 		1705001090NRG24161220231159836 16/12/2023 MAGILAL 1705001090WL039683 MAGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 MAGILAL MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-090-001/25
(MAKLIJARA) 		1705001090NRG24161220231159837 16/12/2023 gopi 1705001090WL039683 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 gopi MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-090-001/288
(MAKLIJARA) 		1705001090NRG24161220231159838 16/12/2023 KEVALIAY 1705001090WL039683 KEVALIAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 KEVALIAY MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-090-001/39
(MAKLIJARA) 		1705001090NRG24161220231159842 16/12/2023 BHARAT 1705001090WL039683 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-090-001/39
(MAKLIJARA) 		1705001090NRG24161220231159841 16/12/2023 BHARAT 1705001090WL039683 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 BHARAT MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-090-001/39-A
(MAKLIJARA) 		1705001090NRG24161220231159843 16/12/2023 raju 1705001090WL039683 raju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 raju INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-090-001/55
(MAKLIJARA) 		1705001090NRG24161220231159844 16/12/2023 Karansingh 1705001090WL039683 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-090-001/61-A
(MAKLIJARA) 		1705001090NRG24161220231159846 16/12/2023 USHA 1705001090WL039683 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 USHA MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-090-001/69
(MAKLIJARA) 		1705001090NRG24161220231159847 16/12/2023 maneeram 1705001090WL039683 maneeram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 maneeram MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-090-001/7
(MAKLIJARA) 		1705001090NRG24161220231159848 16/12/2023 eswarlal 1705001090WL039683 eswarlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 eswarlal INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-090-001/71-A
(MAKLIJARA) 		1705001090NRG24161220231159850 16/12/2023 REKHA 1705001090WL039683 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 REKHA MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-090-001/8
(MAKLIJARA) 		1705001090NRG24161220231159851 16/12/2023 suresh 1705001090WL039683 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-090-001/89-A
(MAKLIJARA) 		1705001090NRG24161220231159854 16/12/2023 BALMUKAND URF LOHARERAM 1705001090WL039683 BALMUKAND URF LOHARERAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 BALMUKANDURFLOHARERAM MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-090-001/89-B
(MAKLIJARA) 		1705001090NRG24161220231159855 16/12/2023 Anand singh 1705001090WL039683 Anand singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Anandsingh MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-090-001/93
(MAKLIJARA) 		1705001090NRG24161220231159856 16/12/2023 Rambharat 1705001090WL039683 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Rambharat STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-090-001/98-A
(MAKLIJARA) 		1705001090NRG24161220231159859 16/12/2023 Sunita 1705001090WL039683 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643967991 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
48 POHRI MP-05-001-090-001/295
(MAKLIJARA) 		1705001090NRG24161220231159839 16/12/2023 Veerval 1705001090WL039683 Veerval 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643967991 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_161223APB_FTO_395102 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_161223APB_FTO_395102 HDFC bank HDFC0000907 SHIVPURI 1326
3 POHRI MP1705001_161223APB_FTO_395102 State Bank of India SBIN0030118 POHRI 10608
4 POHRI MP1705001_161223APB_FTO_395102 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 23868
5 POHRI MP1705001_161223APB_FTO_395102 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 23868
6 POHRI MP1705001_161223APB_FTO_395102 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
7 POHRI MP1705001_161223APB_FTO_395102 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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