Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_080823FTO_210571
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-05-001-034-001/147
(BILVARAMATA) 		1705001034NRG24080820230668643 08/08/2023 USHA ADIWASI 1705001034WL023455 USHA ADIWASI 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377156 USHAADIWASI (000000)
2 POHRI MP-05-001-072-001/75-A
(DIGDOLI) 		1705001072NRG24080820230668793 08/08/2023 ram mohan batham 1705001072WL023473 ram mohan batham 00415 SBIN0030118 1326 1326 Rejected 15/08/2023 534377156 Account closed
SubTotal 2652 2652
3 POHRI MP-05-001-026-002/75-A
(KAKRAI) 		1705001000NRG24080820230668825 08/08/2023 Rajesh 1705001WL023474 Rajesh 00462 UCBA0001139 1326 1326 Processed 15/08/2023 534377156 Rajesh (000000)
4 POHRI MP-05-001-026-002/75-A
(KAKRAI) 		1705001000NRG24080820230668824 08/08/2023 Rajesh 1705001WL023474 Rajesh 00462 UCBA0001139 1326 1326 Processed 15/08/2023 534377156 Rajesh (000000)
SubTotal 2652 2652
5 POHRI MP-05-001-034-001/34
(BILVARAMATA) 		1705001034NRG24080820230668641 08/08/2023 badami mahatar 1705001034WL023454 badami mahatar 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377156 badamimahatar (000000)
6 POHRI MP-05-001-071-001/181
(BHENSRAWAN) 		1705001071NRG24080820230668756 08/08/2023 Ramesh 1705001071WL023465 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534377156 Ramesh (000000)
7 POHRI MP-05-001-071-001/310-B
(BHENSRAWAN) 		1705001071NRG24080820230668767 08/08/2023 Madan 1705001071WL023469 Madan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377156 Madan (000000)
8 POHRI MP-05-001-071-001/310-B
(BHENSRAWAN) 		1705001071NRG24080820230668768 08/08/2023 Malati 1705001071WL023469 Malati 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377156 Malati (000000)
9 POHRI MP-05-001-072-003/77-A
(DIGDOLI) 		1705001072NRG24080820230668818 08/08/2023 harichan kushwah 1705001072WL023473 harichan kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534377156 harichankushwah (000000)
SubTotal 7735 7735
10 POHRI MP-05-001-071-001/192-A
(BHENSRAWAN) 		1705001071NRG24080820230668770 08/08/2023 Shyam singh 1705001071WL023470 Shyam singh 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534377156 Shyamsingh (000000)
11 POHRI MP-05-001-071-001/202-B
(BHENSRAWAN) 		1705001071NRG24080820230668772 08/08/2023 manish 1705001071WL023470 manish 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534377156 manish (000000)
12 POHRI MP-05-001-071-001/264-B
(BHENSRAWAN) 		1705001071NRG24080820230668780 08/08/2023 radhe 1705001071WL023472 radhe 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534377156 radhe (000000)
13 POHRI MP-05-001-072-003/23-A
(DIGDOLI) 		1705001072NRG24080820230668803 08/08/2023 Kallu kushwah 1705001072WL023473 Kallu kushwah 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534377156 Kallukushwah (000000)
14 POHRI MP-05-001-072-003/23-A
(DIGDOLI) 		1705001072NRG24080820230668804 08/08/2023 Kripa kushwah 1705001072WL023473 Kripa kushwah 00691 IPOS0000001 1326 1326 Processed 15/08/2023 534377156 Kripakushwah (000000)
SubTotal 6630 6630
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_080823FTO_210571 State Bank of India SBIN0030118 POHRI 2652
2 POHRI MP1705001_080823FTO_210571 UCO Bank UCBA0001139 BAIRAD 2652
3 POHRI MP1705001_080823FTO_210571 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
4 POHRI MP1705001_080823FTO_210571 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 6409
5 POHRI MP1705001_080823FTO_210571 India Post Payments Bank IPOS0000001 Shivpuri 6630

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