Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_231023APB_FTO_329420
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-05-001-054-001/174
(SEVAKHEDI) 		1705001054NRG24181020230943039 23/10/2023 Devendra 1705001054WL033539 Devendra 00051 MAHB0001939 1326 1326 Processed 09/11/2023 291230567 Devendra BANK OF MAHARASHTRA(607387)
2 POHRI MP-05-001-054-001/174
(SEVAKHEDI) 		1705001054NRG24181020230943040 23/10/2023 Simla 1705001054WL033539 Simla 00051 MAHB0001939 1326 1326 Processed 09/11/2023 291230567 Simla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
3 POHRI MP-05-001-054-001/115
(SEVAKHEDI) 		1705001054NRG24181020230943030 23/10/2023 gajadar 1705001054WL033539 gajadar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 gajadar STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-054-001/128
(SEVAKHEDI) 		1705001054NRG24181020230943033 23/10/2023 Bhura 1705001054WL033539 Bhura 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291230567 Bhura FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-054-001/128
(SEVAKHEDI) 		1705001054NRG24181020230943034 23/10/2023 Rukmani 1705001054WL033539 Rukmani 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Rukmani STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-054-001/172
(SEVAKHEDI) 		1705001054NRG24181020230943038 23/10/2023 Kamla 1705001054WL033539 Kamla 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291230567 Kamla MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-054-001/172
(SEVAKHEDI) 		1705001054NRG24181020230943037 23/10/2023 Raghunadan 1705001054WL033539 Raghunadan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Raghunadan STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-054-001/57-A
(SEVAKHEDI) 		1705001054NRG24181020230943049 23/10/2023 Ymuna 1705001054WL033539 Ymuna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291230567 Ymuna MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-054-002/19
(SEVAKHEDI) 		1705001054NRG24181020230943051 23/10/2023 Dulari 1705001054WL033539 Dulari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Dulari STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-054-004/150
(SEVAKHEDI) 		1705001054NRG24181020230943053 23/10/2023 Bhagvati 1705001054WL033539 Bhagvati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Bhagvati STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-054-004/150
(SEVAKHEDI) 		1705001054NRG24181020230943054 23/10/2023 Susma 1705001054WL033539 Susma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Susma STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-054-004/39-A
(SEVAKHEDI) 		1705001054NRG24181020230943066 23/10/2023 Chandrabhan 1705001054WL033539 Chandrabhan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Chandrabhan STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-054-004/39-A
(SEVAKHEDI) 		1705001054NRG24181020230943067 23/10/2023 Maya 1705001054WL033539 Maya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291230567 Maya UNION BANK OF INDIA(508500)
14 POHRI MP-05-001-054-004/39-B
(SEVAKHEDI) 		1705001054NRG24181020230943068 23/10/2023 Ragvendra 1705001054WL033539 Ragvendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Ragvendra STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-054-004/39-B
(SEVAKHEDI) 		1705001054NRG24181020230943069 23/10/2023 Varfi 1705001054WL033539 Varfi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291230567 Varfi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 POHRI MP-05-001-054-001/146
(SEVAKHEDI) 		1705001054NRG24181020230943036 23/10/2023 Kajal Shakya 1705001054WL033539 Kajal Shakya 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 KajalShakya STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-054-001/188
(SEVAKHEDI) 		1705001054NRG24181020230943041 23/10/2023 Aneeta Parihar 1705001054WL033539 Aneeta Parihar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 AneetaParihar MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-054-001/190
(SEVAKHEDI) 		1705001054NRG24181020230943042 23/10/2023 Anusuiya 1705001054WL033539 Anusuiya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 Anusuiya FINO PAYMENTS BANK LTD(608001)
19 POHRI MP-05-001-054-001/191
(SEVAKHEDI) 		1705001054NRG24181020230943043 23/10/2023 Manisha 1705001054WL033539 Manisha 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Manisha STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-054-001/193
(SEVAKHEDI) 		1705001054NRG24181020230943046 23/10/2023 Ankesh 1705001054WL033539 Ankesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Ankesh STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-054-001/193
(SEVAKHEDI) 		1705001054NRG24181020230943044 23/10/2023 Mukesh 1705001054WL033539 Mukesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 Mukesh UCO BANK(607066)
22 POHRI MP-05-001-054-001/193
(SEVAKHEDI) 		1705001054NRG24181020230943045 23/10/2023 Neetu 1705001054WL033539 Neetu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 Neetu UCO BANK(607066)
23 POHRI MP-05-001-054-001/21
(SEVAKHEDI) 		1705001054NRG24181020230943047 23/10/2023 Deepak 1705001054WL033539 Deepak 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Deepak STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-054-001/45-A
(SEVAKHEDI) 		1705001054NRG24181020230943048 23/10/2023 Pawan 1705001054WL033539 Pawan 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Pawan STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-054-004/151
(SEVAKHEDI) 		1705001054NRG24181020230943055 23/10/2023 Sita 1705001054WL033539 Sita 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Sita STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-054-004/163-A
(SEVAKHEDI) 		1705001054NRG24181020230943057 23/10/2023 Avdesh 1705001054WL033539 Avdesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Avdesh STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-054-004/163-B
(SEVAKHEDI) 		1705001054NRG24181020230943058 23/10/2023 Sourav 1705001054WL033539 Sourav 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Sourav STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-054-004/165
(SEVAKHEDI) 		1705001054NRG24181020230943059 23/10/2023 Hargyan 1705001054WL033539 Hargyan 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Hargyan INDUSIND BANK(607189)
29 POHRI MP-05-001-054-004/166
(SEVAKHEDI) 		1705001054NRG24181020230943060 23/10/2023 Rambai 1705001054WL033539 Rambai 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 Rambai UCO BANK(607066)
30 POHRI MP-05-001-054-004/166-A
(SEVAKHEDI) 		1705001054NRG24181020230943061 23/10/2023 Akhlesh 1705001054WL033539 Akhlesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 Akhlesh UCO BANK(607066)
31 POHRI MP-05-001-054-004/166-A
(SEVAKHEDI) 		1705001054NRG24181020230943062 23/10/2023 Malti 1705001054WL033539 Malti 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 Malti UCO BANK(607066)
32 POHRI MP-05-001-054-004/167
(SEVAKHEDI) 		1705001054NRG24181020230943065 23/10/2023 Arun 1705001054WL033539 Arun 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291230567 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-054-004/167
(SEVAKHEDI) 		1705001054NRG24181020230943063 23/10/2023 Gajanand 1705001054WL033539 Gajanand 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Gajanand STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-054-004/167
(SEVAKHEDI) 		1705001054NRG24181020230943064 23/10/2023 Mithlesh 1705001054WL033539 Mithlesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291230567 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
35 POHRI MP-05-001-054-001/127
(SEVAKHEDI) 		1705001054NRG24181020230943031 23/10/2023 mangal parihar 1705001054WL033539 mangal parihar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230567 mangalparihar STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-054-001/127
(SEVAKHEDI) 		1705001054NRG24181020230943032 23/10/2023 pista 1705001054WL033539 pista 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230567 pista MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-054-001/142
(SEVAKHEDI) 		1705001054NRG24181020230943035 23/10/2023 darika 1705001054WL033539 darika 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291230567 darika STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-054-003/99
(SEVAKHEDI) 		1705001054NRG24181020230943052 23/10/2023 laxminarayan 1705001054WL033539 laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230567 laxminarayan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_231023APB_FTO_329420 Bank of Maharastra MAHB0001939 SHIVPURI 2652
2 POHRI MP1705001_231023APB_FTO_329420 State Bank of India SBIN0030118 POHRI 17238
3 POHRI MP1705001_231023APB_FTO_329420 UCO Bank UCBA0001139 BAIRAD 25194
4 POHRI MP1705001_231023APB_FTO_329420 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
5 POHRI MP1705001_231023APB_FTO_329420 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3978

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