Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_281223FTO_411750
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-05-001-090-003/265-A
(MAKLIJARA) 		1705001090NRG24281220231207367 28/12/2023 Jaiveer Kushwah 1705001090WL041126 Jaiveer Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 12/03/2024 663732184 JaiveerKushwah (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-007-001/163
(HARRAI) 		1705001007NRG24281220231206156 28/12/2023 hakim singh 1705001007WL041097 hakim singh 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 hakimsingh (000000)
3 POHRI MP-05-001-007-001/80-A
(HARRAI) 		1705001007NRG24281220231206170 28/12/2023 arti 1705001007WL041097 arti 00415 SBIN0030118 1105 1105 Processed 12/03/2024 663732184 arti (000000)
4 POHRI MP-05-001-007-002/31-A
(HARRAI) 		1705001007NRG24281220231206192 28/12/2023 MATADEEN 1705001007WL041097 MATADEEN 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 MATADEEN (000000)
5 POHRI MP-05-001-020-001/242-A
(JARIYAKALA) 		1705001020NRG24281220231206379 28/12/2023 rekha 1705001020WL041104 rekha 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 rekha (000000)
6 POHRI MP-05-001-020-001/268
(JARIYAKALA) 		1705001020NRG24281220231206388 28/12/2023 saligram 1705001020WL041104 saligram 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 saligram (000000)
7 POHRI MP-05-001-043-001/105-B
(BHATNAWAR) 		1705001043NRG24261220231199807 28/12/2023 Kirsan 1705001043WL040873 Kirsan 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 Kirsan (000000)
8 POHRI MP-05-001-043-001/1543
(BHATNAWAR) 		1705001043NRG24261220231199828 28/12/2023 krishkant sharma 1705001043WL040873 krishkant sharma 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 krishkantsharma (000000)
9 POHRI MP-05-001-043-001/1589
(BHATNAWAR) 		1705001043NRG24261220231199837 28/12/2023 rajendra goswami 1705001043WL040873 rajendra goswami 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 rajendragoswami (000000)
10 POHRI MP-05-001-059-003/363-B
(DANGBARBE) 		1705001059NRG24281220231206652 28/12/2023 BHAGATSINGH 1705001059WL041109 BHAGATSINGH 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 BHAGATSINGH (000000)
11 POHRI MP-05-001-075-001/115
(CHANDPUR) 		1705001075NRG24271220231205205 28/12/2023 RAMCHARAN 1705001075WL041062 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 RAMCHARAN (000000)
12 POHRI MP-05-001-075-001/203
(CHANDPUR) 		1705001075NRG24271220231205220 28/12/2023 murari 1705001075WL041062 murari 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 murari (000000)
13 POHRI MP-05-001-075-001/21
(CHANDPUR) 		1705001075NRG24271220231205223 28/12/2023 matadeen 1705001075WL041062 matadeen 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 matadeen (000000)
14 POHRI MP-05-001-075-001/22
(CHANDPUR) 		1705001075NRG24271220231205227 28/12/2023 ghsita 1705001075WL041062 ghsita 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 ghsita (000000)
15 POHRI MP-05-001-075-001/40
(CHANDPUR) 		1705001075NRG24271220231205233 28/12/2023 kanaiya 1705001075WL041062 kanaiya 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 kanaiya (000000)
16 POHRI MP-05-001-075-001/58
(CHANDPUR) 		1705001075NRG24271220231205239 28/12/2023 BRAJESH SEN 1705001075WL041062 BRAJESH SEN 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 BRAJESHSEN (000000)
17 POHRI MP-05-001-075-001/64-A
(CHANDPUR) 		1705001075NRG24271220231205241 28/12/2023 chatursing 1705001075WL041062 chatursing 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 chatursing (000000)
18 POHRI MP-05-001-090-001/51-C
(MAKLIJARA) 		1705001090NRG24281220231207336 28/12/2023 Mahendra Singh 1705001090WL041126 Mahendra Singh 00415 SBIN0030118 1326 1326 Processed 12/03/2024 663732184 MahendraSingh (000000)
SubTotal 22321 22321
19 POHRI MP-05-001-007-001/81
(HARRAI) 		1705001007NRG24281220231206171 28/12/2023 golu 1705001007WL041097 golu 00415 SBIN0061129 1105 1105 Processed 12/03/2024 663732184 golu (000000)
SubTotal 1105 1105
20 POHRI MP-05-001-002-003/132
(THEVALA) 		1705001002NRG24281220231205595 28/12/2023 Sandeep Dhakad 1705001002WL041079 Sandeep Dhakad 00462 UCBA0001139 1326 1326 Processed 12/03/2024 663732184 SandeepDhakad (000000)
21 POHRI MP-05-001-020-001/127-A
(JARIYAKALA) 		1705001020NRG24281220231206361 28/12/2023 pramod 1705001020WL041104 pramod 00462 UCBA0001139 1326 1326 Processed 12/03/2024 663732184 pramod (000000)
22 POHRI MP-05-001-020-001/288
(JARIYAKALA) 		1705001020NRG24281220231206392 28/12/2023 vinod 1705001020WL041104 vinod 00462 UCBA0001139 1326 1326 Processed 12/03/2024 663732184 vinod (000000)
23 POHRI MP-05-001-041-001/449-B
(MARORA KHALSA) 		1705001041NRG24281220231206871 28/12/2023 KESHAV 1705001041WL041116 KESHAV 00462 UCBA0001139 1326 1326 Processed 12/03/2024 663732184 KESHAV (000000)
SubTotal 5304 5304
24 POHRI MP-05-001-041-001/430-B
(MARORA KHALSA) 		1705001041NRG24281220231206858 28/12/2023 ajay 1705001041WL041116 ajay 00468 UBIN0542717 1326 1326 Processed 12/03/2024 663732184 ajay (000000)
SubTotal 1326 1326
25 POHRI MP-05-001-041-001/511
(MARORA KHALSA) 		1705001041NRG24281220231206894 28/12/2023 girraj 1705001041WL041116 girraj 00553 INDB0000485 1326 1326 Processed 12/03/2024 663732184 girraj (000000)
26 POHRI MP-05-001-041-001/511-A
(MARORA KHALSA) 		1705001041NRG24281220231206895 28/12/2023 akash 1705001041WL041116 akash 00553 INDB0000485 1326 1326 Processed 12/03/2024 663732184 akash (000000)
SubTotal 2652 2652
27 POHRI MP-05-001-002-001/350
(THEVALA) 		1705001002NRG24281220231205586 28/12/2023 Lccho 1705001002WL041079 Lccho 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Lccho (000000)
28 POHRI MP-05-001-002-003/105
(THEVALA) 		1705001002NRG24281220231205590 28/12/2023 deepal 1705001002WL041079 deepal 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 deepal (000000)
29 POHRI MP-05-001-002-003/105-B
(THEVALA) 		1705001002NRG24281220231205591 28/12/2023 Uma bharti 1705001002WL041079 Uma bharti 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Umabharti (000000)
30 POHRI MP-05-001-002-003/129-A
(THEVALA) 		1705001002NRG24281220231205592 28/12/2023 Somvati Adiwasi 1705001002WL041079 Somvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 SomvatiAdiwasi (000000)
31 POHRI MP-05-001-002-003/38-B
(THEVALA) 		1705001002NRG24281220231205605 28/12/2023 RAMLAKHAN 1705001002WL041079 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 RAMLAKHAN (000000)
32 POHRI MP-05-001-002-003/49-A
(THEVALA) 		1705001002NRG24281220231205610 28/12/2023 rajendra 1705001002WL041079 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 rajendra (000000)
33 POHRI MP-05-001-002-003/49-A
(THEVALA) 		1705001002NRG24281220231205611 28/12/2023 sumitra 1705001002WL041079 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 sumitra (000000)
34 POHRI MP-05-001-002-003/70-A
(THEVALA) 		1705001002NRG24281220231205618 28/12/2023 mamta 1705001002WL041079 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 mamta (000000)
35 POHRI MP-05-001-002-003/74-A
(THEVALA) 		1705001002NRG24281220231205619 28/12/2023 jasavant 1705001002WL041079 jasavant 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 jasavant (000000)
36 POHRI MP-05-001-002-003/78
(THEVALA) 		1705001002NRG24281220231205621 28/12/2023 ramavtar 1705001002WL041079 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 ramavtar (000000)
37 POHRI MP-05-001-007-001/80
(HARRAI) 		1705001007NRG24281220231206167 28/12/2023 halke 1705001007WL041097 halke 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663732184 halke (000000)
38 POHRI MP-05-001-043-001/1551
(BHATNAWAR) 		1705001043NRG24261220231199829 28/12/2023 satish puri goswami 1705001043WL040873 satish puri goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 satishpurigoswami (000000)
39 POHRI MP-05-001-043-001/1577
(BHATNAWAR) 		1705001043NRG24261220231199834 28/12/2023 narani sen 1705001043WL040873 narani sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 naranisen (000000)
40 POHRI MP-05-001-043-001/48-C
(BHATNAWAR) 		1705001043NRG24261220231199846 28/12/2023 KALLA KUSHWAH 1705001043WL040873 KALLA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 KALLAKUSHWAH (000000)
41 POHRI MP-05-001-043-001/963
(BHATNAWAR) 		1705001043NRG24261220231199865 28/12/2023 vishnu 1705001043WL040873 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 vishnu (000000)
42 POHRI MP-05-001-043-001/965-A
(BHATNAWAR) 		1705001043NRG24261220231199866 28/12/2023 LAKHAN 1705001043WL040873 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 LAKHAN (000000)
43 POHRI MP-05-001-059-003/340-A
(DANGBARBE) 		1705001059NRG24281220231206651 28/12/2023 RAJENDRA 1705001059WL041109 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 RAJENDRA (000000)
44 POHRI MP-05-001-067-003/32-A
(DOBHA) 		1705001067NRG24271220231205103 28/12/2023 Panjab Singh Gurjar 1705001067WL041059 Panjab Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 PanjabSinghGurjar (000000)
45 POHRI MP-05-001-074-001/155-A
(GALTHUNI) 		1705001074NRG24271220231201780 28/12/2023 Rajajaram 1705001074WL040965 Rajajaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663732184 Rajajaram (000000)
46 POHRI MP-05-001-084-001/27-A
(BAMRA) 		1705001084NRG24281220231207160 28/12/2023 Dilip 1705001084WL041122 Dilip 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Dilip (000000)
47 POHRI MP-05-001-084-001/29-A
(BAMRA) 		1705001084NRG24281220231207161 28/12/2023 Kanhaiya 1705001084WL041122 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Kanhaiya (000000)
48 POHRI MP-05-001-084-001/307-A
(BAMRA) 		1705001084NRG24281220231207163 28/12/2023 Dharmjeet 1705001084WL041122 Dharmjeet 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Dharmjeet (000000)
49 POHRI MP-05-001-084-001/307-B
(BAMRA) 		1705001084NRG24281220231207165 28/12/2023 Santan 1705001084WL041122 Santan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Santan (000000)
50 POHRI MP-05-001-084-001/48-B
(BAMRA) 		1705001084NRG24281220231207169 28/12/2023 Hotam 1705001084WL041122 Hotam 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Hotam (000000)
51 POHRI MP-05-001-089-001/101
(VEIDHARI) 		1705001089NRG24281220231206452 28/12/2023 deeman 1705001089WL041106 deeman 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 deeman (000000)
52 POHRI MP-05-001-089-001/114
(VEIDHARI) 		1705001089NRG24281220231206457 28/12/2023 Manoj 1705001089WL041106 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Manoj (000000)
53 POHRI MP-05-001-089-002/17
(VEIDHARI) 		1705001089NRG24281220231206487 28/12/2023 HARGAN 1705001089WL041106 HARGAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 HARGAN (000000)
54 POHRI MP-05-001-090-003/258-A
(MAKLIJARA) 		1705001090NRG24281220231207363 28/12/2023 Satish 1705001090WL041126 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 Satish (000000)
55 POHRI MP-05-001-090-003/268-D
(MAKLIJARA) 		1705001090NRG24281220231207368 28/12/2023 Gopal Kushwah 1705001090WL041126 Gopal Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663732184 GopalKushwah (000000)
SubTotal 38012 38012
56 POHRI MP-05-001-007-001/198
(HARRAI) 		1705001007NRG24281220231206160 28/12/2023 brajpal singh 1705001007WL041097 brajpal singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732184 brajpalsingh (000000)
57 POHRI MP-05-001-035-002/365-B
(BERJA) 		1705001035NRG24281220231208517 28/12/2023 Dalua Yadav 1705001035WL041168 Dalua Yadav 00688 FINO0001001 1326 1326 Processed 12/03/2024 663732184 DaluaYadav (000000)
SubTotal 2652 2652
58 POHRI MP-05-001-041-001/27-B
(MARORA KHALSA) 		1705001041NRG24281220231206841 28/12/2023 Shivdyal 1705001041WL041116 Shivdyal 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732184 Shivdyal (000000)
59 POHRI MP-05-001-041-001/430-D
(MARORA KHALSA) 		1705001041NRG24281220231206860 28/12/2023 Mastram dhakd 1705001041WL041116 Mastram dhakd 00688 FINO0001446 1326 1326 Processed 12/03/2024 663732184 Mastramdhakd (000000)
60 POHRI MP-05-001-075-001/104-A
(CHANDPUR) 		1705001075NRG24271220231205200 28/12/2023 Ajabsingh Kushwah 1705001075WL041062 Ajabsingh Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 663732184 A/c Blocked or Frozen
SubTotal 3978 3978
61 POHRI MP-05-001-007-001/80
(HARRAI) 		1705001007NRG24281220231206168 28/12/2023 laxmi 1705001007WL041097 laxmi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663732184 laxmi (000000)
62 POHRI MP-05-001-007-001/80-A
(HARRAI) 		1705001007NRG24281220231206169 28/12/2023 veerendra 1705001007WL041097 veerendra 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663732184 veerendra (000000)
63 POHRI MP-05-001-007-001/81-A
(HARRAI) 		1705001007NRG24281220231206172 28/12/2023 sandeep 1705001007WL041097 sandeep 00691 IPOS0000001 1105 1105 Processed 13/03/2024 663732184 sandeep (000000)
SubTotal 3315 3315
64 POHRI MP-05-001-035-001/359-A
(BERJA) 		1705001035NRG24281220231208497 28/12/2023 Golu Rawat 1705001035WL041168 Golu Rawat 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663732184 GoluRawat (000000)
65 POHRI MP-05-001-043-001/98-A
(BHATNAWAR) 		1705001043NRG24261220231199871 28/12/2023 Sachin 1705001043WL040873 Sachin 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663732184 Sachin (000000)
SubTotal 2652 2652
Total 84643 84643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_281223FTO_411750 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_281223FTO_411750 State Bank of India SBIN0030118 POHRI 22321
3 POHRI MP1705001_281223FTO_411750 State Bank of India SBIN0061129 BAIRAD 1105
4 POHRI MP1705001_281223FTO_411750 UCO Bank UCBA0001139 BAIRAD 5304
5 POHRI MP1705001_281223FTO_411750 Union Bank of India UBIN0542717 SHIVPURI 1326
6 POHRI MP1705001_281223FTO_411750 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
7 POHRI MP1705001_281223FTO_411750 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 14365
8 POHRI MP1705001_281223FTO_411750 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1326
9 POHRI MP1705001_281223FTO_411750 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 9282
10 POHRI MP1705001_281223FTO_411750 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 9282
11 POHRI MP1705001_281223FTO_411750 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3757
12 POHRI MP1705001_281223FTO_411750 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 POHRI MP1705001_281223FTO_411750 Fino Payments Bank Ltd FINO0001446 MP RO 3978
14 POHRI MP1705001_281223FTO_411750 India Post Payments Bank IPOS0000001 Shivpuri 3315
15 POHRI MP1705001_281223FTO_411750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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