Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:16:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_250923FTO_288715
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-05-001-009-001/321-B
(KHATKA) 		1705001009NRG24230920230844292 25/09/2023 bineet 1705001009WL030122 bineet 00048 BKID0008880 1326 1326 Processed 10/11/2023 309424322 bineet (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-001-002/680
(BHILODI) 		1705001001NRG24250920230850866 25/09/2023 narayan singh yadav 1705001001WL030374 narayan singh yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309424322 narayansinghyadav (000000)
3 POHRI MP-05-001-026-001/218-C
(KAKRAI) 		1705001026NRG24250920230851342 25/09/2023 devendra yadav 1705001026WL030384 devendra yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309424322 devendrayadav (000000)
4 POHRI MP-05-001-026-001/218-C
(KAKRAI) 		1705001026NRG24250920230851341 25/09/2023 devendra yadav 1705001026WL030384 devendra yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309424322 devendrayadav (000000)
5 POHRI MP-05-001-054-002/104
(SEVAKHEDI) 		1705001054NRG24250920230853435 25/09/2023 Darro 1705001054WL030428 Darro 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309424322 Darro (000000)
6 POHRI MP-05-001-069-001/409-B
(CHARCH) 		1705001069NRG24250920230853444 25/09/2023 SANTOSH KUSHWAH 1705001069WL030429 SANTOSH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309424322 SANTOSHKUSHWAH (000000)
7 POHRI MP-05-001-069-001/494-A
(CHARCH) 		1705001069NRG24250920230853447 25/09/2023 DEEPU KUSHWAH 1705001069WL030429 DEEPU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309424322 DEEPUKUSHWAH (000000)
8 POHRI MP-05-001-069-001/957
(CHARCH) 		1705001069NRG24250920230853459 25/09/2023 TURSA KUSHWAH 1705001069WL030429 TURSA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309424322 TURSAKUSHWAH (000000)
SubTotal 9282 9282
9 POHRI MP-05-001-006-001/391
(GURICCHA) 		1705001006NRG24240920230846109 25/09/2023 sanjeev 1705001006WL030185 sanjeev 00415 SBIN0061129 1326 1326 Processed 10/11/2023 309424322 sanjeev (000000)
SubTotal 1326 1326
10 POHRI MP-05-001-021-001/81
(JORAI) 		1705001021NRG24250920230851618 25/09/2023 BIPTI 1705001021WL030385 BIPTI 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309424322 BIPTI (000000)
11 POHRI MP-05-001-026-002/129
(KAKRAI) 		1705001026NRG24250920230851456 25/09/2023 urmila 1705001026WL030384 urmila 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309424322 urmila (000000)
12 POHRI MP-05-001-026-002/129
(KAKRAI) 		1705001026NRG24250920230851455 25/09/2023 urmila 1705001026WL030384 urmila 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309424322 urmila (000000)
SubTotal 3978 3978
13 POHRI MP-05-001-001-002/33-A
(BHILODI) 		1705001001NRG24250920230850853 25/09/2023 baijnath 1705001001WL030374 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 baijnath (000000)
14 POHRI MP-05-001-001-002/44
(BHILODI) 		1705001001NRG24250920230850860 25/09/2023 sanjay 1705001001WL030374 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 sanjay (000000)
15 POHRI MP-05-001-006-001/340
(GURICCHA) 		1705001006NRG24240920230846105 25/09/2023 bandna 1705001006WL030185 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 bandna (000000)
16 POHRI MP-05-001-069-001/984
(CHARCH) 		1705001069NRG24250920230853463 25/09/2023 AAKASH KUSHWAH 1705001069WL030429 AAKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 AAKASHKUSHWAH (000000)
17 POHRI MP-05-001-084-001/216
(BAMRA) 		1705001084NRG24250920230850778 25/09/2023 DURGESH 1705001084WL030373 DURGESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 DURGESH (000000)
18 POHRI MP-05-001-084-001/227-A
(BAMRA) 		1705001084NRG24250920230850780 25/09/2023 Neeleah 1705001084WL030373 Neeleah 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
19 POHRI MP-05-001-084-001/293-B
(BAMRA) 		1705001084NRG24250920230850793 25/09/2023 OMPRAKASH 1705001084WL030373 OMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 OMPRAKASH (000000)
20 POHRI MP-05-001-084-001/311
(BAMRA) 		1705001084NRG24250920230850798 25/09/2023 ANIL 1705001084WL030373 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 ANIL (000000)
21 POHRI MP-05-001-084-001/317
(BAMRA) 		1705001084NRG24250920230850812 25/09/2023 MOHAN SINGH 1705001084WL030373 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 MOHANSINGH (000000)
22 POHRI MP-05-001-084-001/41-A
(BAMRA) 		1705001084NRG24250920230850816 25/09/2023 VIJAY 1705001084WL030373 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 VIJAY (000000)
23 POHRI MP-05-001-084-001/48-A
(BAMRA) 		1705001084NRG24250920230850826 25/09/2023 RAJENDRA 1705001084WL030373 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 RAJENDRA (000000)
24 POHRI MP-05-001-084-001/6-A
(BAMRA) 		1705001084NRG24250920230850839 25/09/2023 Omprakash 1705001084WL030373 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 Omprakash (000000)
25 POHRI MP-05-001-084-001/6-C
(BAMRA) 		1705001084NRG24250920230850842 25/09/2023 Anarsingh 1705001084WL030373 Anarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 Anarsingh (000000)
26 POHRI MP-05-001-084-001/87
(BAMRA) 		1705001084NRG24250920230850844 25/09/2023 TODAN 1705001084WL030373 TODAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 TODAN (000000)
27 POHRI MP-05-001-088-001/190
(SALODA) 		1705001088NRG24240920230848606 25/09/2023 munni kushwah 1705001088WL030296 munni kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 munnikushwah (000000)
28 POHRI MP-05-001-088-001/65-B
(SALODA) 		1705001088NRG24240920230848625 25/09/2023 DINESH JATAV 1705001088WL030296 DINESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 DINESHJATAV (000000)
29 POHRI MP-05-001-088-002/147
(SALODA) 		1705001088NRG24240920230848630 25/09/2023 HAMEER SINGH YADAV 1705001088WL030296 HAMEER SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 HAMEERSINGHYADAV (000000)
30 POHRI MP-05-001-088-002/150
(SALODA) 		1705001088NRG24240920230848631 25/09/2023 JANAK SINGH YADAV 1705001088WL030296 JANAK SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 JANAKSINGHYADAV (000000)
31 POHRI MP-05-001-088-002/74
(SALODA) 		1705001088NRG24240920230848657 25/09/2023 ANITA YADAV 1705001088WL030296 ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 ANITAYADAV (000000)
32 POHRI MP-05-001-088-002/87-A
(SALODA) 		1705001088NRG24240920230848661 25/09/2023 RAMKHAILONA YADAV 1705001088WL030296 RAMKHAILONA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309424322 RAMKHAILONAYADAV (000000)
SubTotal 26520 26520
33 POHRI MP-05-001-009-001/95-A
(KHATKA) 		1705001009NRG24230920230844304 25/09/2023 Vindra 1705001009WL030122 Vindra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424322 Vindra (000000)
34 POHRI MP-05-001-021-001/10-A
(JORAI) 		1705001021NRG24250920230851530 25/09/2023 ramhet jatav 1705001021WL030385 ramhet jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424322 ramhetjatav (000000)
35 POHRI MP-05-001-021-001/377
(JORAI) 		1705001021NRG24250920230851580 25/09/2023 manoj soni 1705001021WL030385 manoj soni 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424322 manojsoni (000000)
36 POHRI MP-05-001-021-001/379
(JORAI) 		1705001021NRG24250920230851581 25/09/2023 pooran dhakad 1705001021WL030385 pooran dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424322 poorandhakad (000000)
37 POHRI MP-05-001-021-001/397
(JORAI) 		1705001021NRG24250920230851589 25/09/2023 mukes dhakad 1705001021WL030385 mukes dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424322 mukesdhakad (000000)
38 POHRI MP-05-001-021-001/400
(JORAI) 		1705001021NRG24250920230851592 25/09/2023 pradip baghel 1705001021WL030385 pradip baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 309424322 pradipbaghel (000000)
SubTotal 7956 7956
39 POHRI MP-05-001-088-001/212-B
(SALODA) 		1705001088NRG24240920230848616 25/09/2023 REENA KUSHWAH 1705001088WL030296 REENA KUSHWAH 00688 FINO0001446 1326 1326 Processed 10/11/2023 309424322 REENAKUSHWAH (000000)
SubTotal 1326 1326
40 POHRI MP-05-001-001-001/459
(BHILODI) 		1705001001NRG24250920230850845 25/09/2023 Dinesh Kumar sen 1705001001WL030374 Dinesh Kumar sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309424322 DineshKumarsen (000000)
41 POHRI MP-05-001-069-001/945
(CHARCH) 		1705001069NRG24250920230853455 25/09/2023 SANJAY KUSHWAH 1705001069WL030429 SANJAY KUSHWAH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309424322 SANJAYKUSHWAH (000000)
42 POHRI MP-05-001-084-001/258-A
(BAMRA) 		1705001084NRG24250920230850784 25/09/2023 Manju 1705001084WL030373 Manju 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309424322 Manju (000000)
43 POHRI MP-05-001-084-001/316
(BAMRA) 		1705001084NRG24250920230850810 25/09/2023 BIJAY 1705001084WL030373 BIJAY 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309424322 BIJAY (000000)
SubTotal 5304 5304
44 POHRI MP-05-001-026-002/129-B
(KAKRAI) 		1705001026NRG24250920230851458 25/09/2023 Devilal 1705001026WL030384 Devilal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309424322 Devilal (000000)
45 POHRI MP-05-001-026-002/129-B
(KAKRAI) 		1705001026NRG24250920230851457 25/09/2023 Devilal 1705001026WL030384 Devilal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309424322 Devilal (000000)
46 POHRI MP-05-001-026-002/89-B
(KAKRAI) 		1705001026NRG24250920230851516 25/09/2023 Komal 1705001026WL030384 Komal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 309424322 Komal (000000)
SubTotal 3978 3978
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_250923FTO_288715 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_250923FTO_288715 State Bank of India SBIN0030118 POHRI 9282
3 POHRI MP1705001_250923FTO_288715 State Bank of India SBIN0061129 BAIRAD 1326
4 POHRI MP1705001_250923FTO_288715 UCO Bank UCBA0001139 BAIRAD 3978
5 POHRI MP1705001_250923FTO_288715 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978
6 POHRI MP1705001_250923FTO_288715 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 21216
7 POHRI MP1705001_250923FTO_288715 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
8 POHRI MP1705001_250923FTO_288715 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 POHRI MP1705001_250923FTO_288715 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 POHRI MP1705001_250923FTO_288715 India Post Payments Bank IPOS0000001 Shivpuri 5304
11 POHRI MP1705001_250923FTO_288715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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