Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_030823FTO_201652
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-05-001-018-001/338-C
(TODA) 		1705001018NRG24030820230648133 03/08/2023 Pawan Dhakad 1705001018WL022424 Pawan Dhakad 00415 SBIN0030086 1326 1326 Processed 10/08/2023 454809007 PawanDhakad (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-018-001/431-A
(TODA) 		1705001018NRG24030820230648211 03/08/2023 Manoj Sharma 1705001018WL022424 Manoj Sharma 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 ManojSharma (000000)
3 POHRI MP-05-001-018-001/439-D
(TODA) 		1705001018NRG24030820230648225 03/08/2023 vishal dhakad 1705001018WL022424 vishal dhakad 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 vishaldhakad (000000)
4 POHRI MP-05-001-020-001/242-A
(JARIYAKALA) 		1705001020NRG24030820230649893 03/08/2023 rekha 1705001020WL022516 rekha 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 rekha (000000)
5 POHRI MP-05-001-020-001/268
(JARIYAKALA) 		1705001020NRG24030820230649916 03/08/2023 saligram 1705001020WL022516 saligram 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 saligram (000000)
6 POHRI MP-05-001-033-002/324
(RASERA) 		1705001033NRG24030820230649476 03/08/2023 RAKESH RAWAT 1705001033WL022500 RAKESH RAWAT 00415 SBIN0030118 1105 1105 Processed 10/08/2023 454809007 RAKESHRAWAT (000000)
7 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24030820230649519 03/08/2023 rani jatav 1705001033WL022500 rani jatav 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 ranijatav (000000)
8 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24030820230649516 03/08/2023 rani jatav 1705001033WL022500 rani jatav 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 ranijatav (000000)
9 POHRI MP-05-001-069-001/645
(CHARCH) 		1705001068NRG24020820230647247 03/08/2023 MANVATI KUSHWAH 1705001068WL022344 MANVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 MANVATIKUSHWAH (000000)
10 POHRI MP-05-001-069-001/645
(CHARCH) 		1705001068NRG24020820230647246 03/08/2023 MANVATI KUSHWAH 1705001068WL022344 MANVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 MANVATIKUSHWAH (000000)
11 POHRI MP-05-001-069-001/652
(CHARCH) 		1705001068NRG24020820230647249 03/08/2023 PILLU KUSHWAH 1705001068WL022344 PILLU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 PILLUKUSHWAH (000000)
12 POHRI MP-05-001-069-001/652
(CHARCH) 		1705001068NRG24020820230647248 03/08/2023 PILLU KUSHWAH 1705001068WL022344 PILLU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/08/2023 454809007 PILLUKUSHWAH (000000)
SubTotal 14365 14365
13 POHRI MP-05-001-018-001/362-A
(TODA) 		1705001018NRG24030820230648157 03/08/2023 dayaram dhakad 1705001018WL022424 dayaram dhakad 00462 UCBA0001139 1326 1326 Processed 10/08/2023 454809007 dayaramdhakad (000000)
14 POHRI MP-05-001-018-001/398-A
(TODA) 		1705001018NRG24030820230648174 03/08/2023 pawan verma 1705001018WL022424 pawan verma 00462 UCBA0001139 1326 1326 Processed 10/08/2023 454809007 pawanverma (000000)
15 POHRI MP-05-001-020-001/127-A
(JARIYAKALA) 		1705001020NRG24030820230649854 03/08/2023 pramod 1705001020WL022516 pramod 00462 UCBA0001139 1326 1326 Processed 10/08/2023 454809007 pramod (000000)
16 POHRI MP-05-001-020-001/326
(JARIYAKALA) 		1705001020NRG24030820230649943 03/08/2023 ghanshyam rawat 1705001020WL022516 ghanshyam rawat 00462 UCBA0001139 1326 1326 Rejected 10/08/2023 454809007 Account closed
17 POHRI MP-05-001-033-002/316
(RASERA) 		1705001033NRG24030820230649454 03/08/2023 RAMBABU DHAKAD 1705001033WL022500 RAMBABU DHAKAD 00462 UCBA0001139 1326 1326 Processed 10/08/2023 454809007 RAMBABUDHAKAD (000000)
18 POHRI MP-05-001-033-002/316
(RASERA) 		1705001033NRG24030820230649453 03/08/2023 RAMBABU DHAKAD 1705001033WL022500 RAMBABU DHAKAD 00462 UCBA0001139 1326 1326 Processed 10/08/2023 454809007 RAMBABUDHAKAD (000000)
SubTotal 7956 7956
19 POHRI MP-05-001-008-002/78
(GOVARDHAN) 		1705001008NRG24030820230649238 03/08/2023 raghuver 1705001008WL022492 raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 raghuver (000000)
20 POHRI MP-05-001-018-001/318
(TODA) 		1705001018NRG24030820230648115 03/08/2023 sujan adiwasi 1705001018WL022424 sujan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 sujanadiwasi (000000)
21 POHRI MP-05-001-018-001/413-A
(TODA) 		1705001018NRG24030820230648192 03/08/2023 mukesh dhakad 1705001018WL022424 mukesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 mukeshdhakad (000000)
22 POHRI MP-05-001-018-001/462
(TODA) 		1705001018NRG24030820230648229 03/08/2023 suresh sain 1705001018WL022424 suresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 sureshsain (000000)
23 POHRI MP-05-001-020-001/261
(JARIYAKALA) 		1705001020NRG24030820230649908 03/08/2023 kusum 1705001020WL022516 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 kusum (000000)
24 POHRI MP-05-001-020-001/261
(JARIYAKALA) 		1705001020NRG24030820230649906 03/08/2023 kusum 1705001020WL022516 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 kusum (000000)
25 POHRI MP-05-001-051-001/1009
(JHIRI) 		1705001051NRG24030820230649068 03/08/2023 Afsar 1705001051WL022483 Afsar 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 Afsar (000000)
26 POHRI MP-05-001-088-003/150-B
(SALODA) 		1705001088NRG24030820230648921 03/08/2023 RAJESH KUSHWAH 1705001088WL022474 RAJESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 RAJESHKUSHWAH (000000)
27 POHRI MP-05-001-088-003/240-A
(SALODA) 		1705001088NRG24030820230648923 03/08/2023 maniram kushwah 1705001088WL022474 maniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454809007 maniramkushwah (000000)
SubTotal 11934 11934
28 POHRI MP-05-001-008-001/215-A
(GOVARDHAN) 		1705001008NRG24030820230647899 03/08/2023 girraj 1705001008WL022419 girraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 girraj (000000)
29 POHRI MP-05-001-008-001/259
(GOVARDHAN) 		1705001008NRG24030820230647945 03/08/2023 bhupendra 1705001008WL022419 bhupendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 bhupendra (000000)
30 POHRI MP-05-001-008-001/262
(GOVARDHAN) 		1705001008NRG24030820230647947 03/08/2023 Vishnu Kushwah 1705001008WL022419 Vishnu Kushwah 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 VishnuKushwah (000000)
31 POHRI MP-05-001-008-001/263
(GOVARDHAN) 		1705001008NRG24030820230647948 03/08/2023 prashant 1705001008WL022419 prashant 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 prashant (000000)
32 POHRI MP-05-001-008-002/269
(GOVARDHAN) 		1705001008NRG24030820230647995 03/08/2023 rekha 1705001008WL022419 rekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 rekha (000000)
33 POHRI MP-05-001-008-002/287
(GOVARDHAN) 		1705001008NRG24030820230648008 03/08/2023 vimla 1705001008WL022419 vimla 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 vimla (000000)
34 POHRI MP-05-001-008-002/299
(GOVARDHAN) 		1705001008NRG24030820230648018 03/08/2023 suman 1705001008WL022419 suman 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 suman (000000)
35 POHRI MP-05-001-033-002/352
(RASERA) 		1705001033NRG24030820230649537 03/08/2023 ARVINDRA DHAKAD 1705001033WL022500 ARVINDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 11/08/2023 454809007 ARVINDRADHAKAD (000000)
SubTotal 10608 10608
Total 46189 46189

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_030823FTO_201652 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
2 POHRI MP1705001_030823FTO_201652 State Bank of India SBIN0030118 POHRI 14365
3 POHRI MP1705001_030823FTO_201652 UCO Bank UCBA0001139 BAIRAD 7956
4 POHRI MP1705001_030823FTO_201652 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7956
5 POHRI MP1705001_030823FTO_201652 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3978
6 POHRI MP1705001_030823FTO_201652 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

Download In Excel