Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_151123FTO_356437
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-05-001-052-001/154
(AAKURSI) 		1705001052NRG24151120231059150 15/11/2023 Poran 1705001052WL036740 Poran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327012276 Poran (000000)
2 POHRI MP-05-001-052-001/154
(AAKURSI) 		1705001052NRG24151120231059149 15/11/2023 Poran 1705001052WL036740 Poran 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 327012276 Poran (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-008-001/46-B
(GOVARDHAN) 		1705001008NRG24151120231059099 15/11/2023 Shailendra Singh Tomar 1705001008WL036739 Shailendra Singh Tomar 00415 SBIN0030118 1326 1326 Processed 01/01/2024 327012276 ShailendraSinghTomar (000000)
4 POHRI MP-05-001-059-003/363-B
(DANGBARBE) 		1705001059NRG24151120231059583 15/11/2023 BHAGATSINGH 1705001059WL036752 BHAGATSINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 327012276 BHAGATSINGH (000000)
5 POHRI MP-05-001-059-003/363-B
(DANGBARBE) 		1705001059NRG24151120231059582 15/11/2023 BHAGATSINGH 1705001059WL036752 BHAGATSINGH 00415 SBIN0030118 1105 1105 Processed 01/01/2024 327012276 BHAGATSINGH (000000)
6 POHRI MP-05-001-059-003/364-C
(DANGBARBE) 		1705001059NRG24151120231059595 15/11/2023 Satendra 1705001059WL036752 Satendra 00415 SBIN0030118 1105 1105 Processed 01/01/2024 327012276 Satendra (000000)
7 POHRI MP-05-001-059-003/364-C
(DANGBARBE) 		1705001059NRG24151120231059594 15/11/2023 Satendra 1705001059WL036752 Satendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 327012276 Satendra (000000)
SubTotal 6188 6188
8 POHRI MP-05-001-052-001/75
(AAKURSI) 		1705001052NRG24151120231059188 15/11/2023 Santhosh 1705001052WL036740 Santhosh 00468 UBIN0543179 1326 1326 Processed 02/01/2024 327012276 Santhosh (000000)
9 POHRI MP-05-001-052-001/75
(AAKURSI) 		1705001052NRG24151120231059187 15/11/2023 Santhosh 1705001052WL036740 Santhosh 00468 UBIN0543179 1326 1326 Processed 02/01/2024 327012276 Santhosh (000000)
SubTotal 2652 2652
10 POHRI MP-05-001-045-001/114-A
(ESWAYA) 		1705001045NRG24151120231058732 15/11/2023 SANTAM 1705001045WL036734 SANTAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327012276 SANTAM (000000)
11 POHRI MP-05-001-045-001/114-A
(ESWAYA) 		1705001045NRG24151120231058731 15/11/2023 SANTAM 1705001045WL036734 SANTAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 SANTAM (000000)
12 POHRI MP-05-001-045-001/116-A
(ESWAYA) 		1705001045NRG24151120231058734 15/11/2023 MOTILAL 1705001045WL036734 MOTILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 MOTILAL (000000)
13 POHRI MP-05-001-045-001/116-A
(ESWAYA) 		1705001045NRG24151120231058733 15/11/2023 MOTILAL 1705001045WL036734 MOTILAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327012276 MOTILAL (000000)
14 POHRI MP-05-001-045-001/123
(ESWAYA) 		1705001045NRG24151120231058742 15/11/2023 laxam 1705001045WL036734 laxam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327012276 laxam (000000)
15 POHRI MP-05-001-045-001/123
(ESWAYA) 		1705001045NRG24151120231058741 15/11/2023 laxam 1705001045WL036734 laxam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 laxam (000000)
16 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG24151120231058754 15/11/2023 ghurra 1705001045WL036734 ghurra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 ghurra (000000)
17 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG24151120231058753 15/11/2023 ghurra 1705001045WL036734 ghurra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 ghurra (000000)
18 POHRI MP-05-001-045-001/140
(ESWAYA) 		1705001045NRG24151120231058760 15/11/2023 Radhesyam 1705001045WL036734 Radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 Radhesyam (000000)
19 POHRI MP-05-001-045-001/140
(ESWAYA) 		1705001045NRG24151120231058759 15/11/2023 Radhesyam 1705001045WL036734 Radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 Radhesyam (000000)
20 POHRI MP-05-001-045-001/176
(ESWAYA) 		1705001045NRG24151120231058776 15/11/2023 Kamalkishor 1705001045WL036734 Kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 Kamalkishor (000000)
21 POHRI MP-05-001-045-001/176
(ESWAYA) 		1705001045NRG24151120231058775 15/11/2023 Kamalkishor 1705001045WL036734 Kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 Kamalkishor (000000)
22 POHRI MP-05-001-045-001/188-A
(ESWAYA) 		1705001045NRG24151120231058798 15/11/2023 Vinod 1705001045WL036734 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 Vinod (000000)
23 POHRI MP-05-001-045-001/188-A
(ESWAYA) 		1705001045NRG24151120231058797 15/11/2023 Vinod 1705001045WL036734 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 Vinod (000000)
24 POHRI MP-05-001-045-001/193
(ESWAYA) 		1705001045NRG24151120231058806 15/11/2023 santo 1705001045WL036734 santo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 santo (000000)
25 POHRI MP-05-001-045-001/193
(ESWAYA) 		1705001045NRG24151120231058805 15/11/2023 santo 1705001045WL036734 santo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 santo (000000)
26 POHRI MP-05-001-045-001/210-D
(ESWAYA) 		1705001045NRG24151120231058826 15/11/2023 ajmer 1705001045WL036734 ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 ajmer (000000)
27 POHRI MP-05-001-045-001/210-D
(ESWAYA) 		1705001045NRG24151120231058825 15/11/2023 ajmer 1705001045WL036734 ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327012276 ajmer (000000)
28 POHRI MP-05-001-045-001/24-B
(ESWAYA) 		1705001045NRG24151120231058842 15/11/2023 jandel 1705001045WL036734 jandel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 jandel (000000)
29 POHRI MP-05-001-045-001/24-B
(ESWAYA) 		1705001045NRG24151120231058841 15/11/2023 jandel 1705001045WL036734 jandel 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327012276 jandel (000000)
30 POHRI MP-05-001-045-001/37
(ESWAYA) 		1705001045NRG24151120231058850 15/11/2023 ramsingh 1705001045WL036734 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 ramsingh (000000)
31 POHRI MP-05-001-045-001/37
(ESWAYA) 		1705001045NRG24151120231058849 15/11/2023 ramsingh 1705001045WL036734 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 ramsingh (000000)
32 POHRI MP-05-001-045-001/521
(ESWAYA) 		1705001045NRG24151120231058936 15/11/2023 Dharmendra Balmik 1705001045WL036735 Dharmendra Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 DharmendraBalmik (000000)
33 POHRI MP-05-001-045-001/521
(ESWAYA) 		1705001045NRG24151120231058935 15/11/2023 Dharmendra Balmik 1705001045WL036735 Dharmendra Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 DharmendraBalmik (000000)
34 POHRI MP-05-001-045-001/525
(ESWAYA) 		1705001045NRG24151120231058944 15/11/2023 Siya Adiwasi 1705001045WL036735 Siya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 SiyaAdiwasi (000000)
35 POHRI MP-05-001-045-001/525
(ESWAYA) 		1705001045NRG24151120231058942 15/11/2023 Siya Adiwasi 1705001045WL036735 Siya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 SiyaAdiwasi (000000)
36 POHRI MP-05-001-059-001/154-A
(DANGBARBE) 		1705001059NRG24151120231059505 15/11/2023 prakesh 1705001059WL036750 prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 prakesh (000000)
37 POHRI MP-05-001-059-002/298-D
(DANGBARBE) 		1705001059NRG24151120231059537 15/11/2023 Santosh 1705001059WL036750 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 Santosh (000000)
38 POHRI MP-05-001-059-003/127-B
(DANGBARBE) 		1705001059NRG24151120231059559 15/11/2023 ramesh 1705001059WL036752 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327012276 ramesh (000000)
39 POHRI MP-05-001-059-003/127-B
(DANGBARBE) 		1705001059NRG24151120231059546 15/11/2023 ramesh 1705001059WL036750 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 ramesh (000000)
40 POHRI MP-05-001-059-003/340-A
(DANGBARBE) 		1705001059NRG24151120231059575 15/11/2023 RAJENDRA 1705001059WL036752 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327012276 RAJENDRA (000000)
41 POHRI MP-05-001-059-003/340-A
(DANGBARBE) 		1705001059NRG24151120231059574 15/11/2023 RAJENDRA 1705001059WL036752 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327012276 RAJENDRA (000000)
SubTotal 40885 40885
42 POHRI MP-05-001-008-001/11-A
(GOVARDHAN) 		1705001008NRG24151120231059052 15/11/2023 Dharmendra Jatav 1705001008WL036739 Dharmendra Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 DharmendraJatav (000000)
43 POHRI MP-05-001-008-001/11-A
(GOVARDHAN) 		1705001008NRG24151120231059053 15/11/2023 Rekha Jatav 1705001008WL036739 Rekha Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 RekhaJatav (000000)
44 POHRI MP-05-001-008-001/145-A
(GOVARDHAN) 		1705001008NRG24151120231059059 15/11/2023 Brakhbhan Chandel 1705001008WL036739 Brakhbhan Chandel 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 BrakhbhanChandel (000000)
45 POHRI MP-05-001-008-001/215-A
(GOVARDHAN) 		1705001008NRG24151120231059067 15/11/2023 girraj 1705001008WL036739 girraj 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 girraj (000000)
46 POHRI MP-05-001-008-001/261
(GOVARDHAN) 		1705001008NRG24151120231059083 15/11/2023 rakesh 1705001008WL036739 rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 rakesh (000000)
47 POHRI MP-05-001-008-001/262
(GOVARDHAN) 		1705001008NRG24151120231059084 15/11/2023 Vishnu Kushwah 1705001008WL036739 Vishnu Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 VishnuKushwah (000000)
48 POHRI MP-05-001-008-001/263
(GOVARDHAN) 		1705001008NRG24151120231059085 15/11/2023 prashant 1705001008WL036739 prashant 00688 FINO0001001 884 884 Processed 01/01/2024 327012276 prashant (000000)
49 POHRI MP-05-001-008-002/269
(GOVARDHAN) 		1705001008NRG24151120231059115 15/11/2023 rekha 1705001008WL036739 rekha 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 rekha (000000)
50 POHRI MP-05-001-008-002/299
(GOVARDHAN) 		1705001008NRG24151120231059135 15/11/2023 suman 1705001008WL036739 suman 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 suman (000000)
51 POHRI MP-05-001-008-002/321
(GOVARDHAN) 		1705001008NRG24151120231059139 15/11/2023 rakesh 1705001008WL036739 rakesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 327012276 rakesh (000000)
SubTotal 12818 12818
52 POHRI MP-05-001-008-001/145-A
(GOVARDHAN) 		1705001008NRG24151120231059060 15/11/2023 Asha 1705001008WL036739 Asha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327012276 Asha (000000)
SubTotal 1326 1326
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_151123FTO_356437 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 POHRI MP1705001_151123FTO_356437 State Bank of India SBIN0030118 POHRI 6188
3 POHRI MP1705001_151123FTO_356437 Union Bank of India UBIN0543179 SIRSOUD 2652
4 POHRI MP1705001_151123FTO_356437 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 7735
5 POHRI MP1705001_151123FTO_356437 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 33150
6 POHRI MP1705001_151123FTO_356437 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12818
7 POHRI MP1705001_151123FTO_356437 India Post Payments Bank IPOS0000001 Shivpuri 1326

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