Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270523FTO_60294
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-05-001-022-001/225-A
(DHORIYA) 		1705001022NRG24270520230262308 27/05/2023 amarsingh 1705001022WL009749 amarsingh 00078 CNRB0004781 1326 1326 Processed 31/05/2023 078871555 amarsingh (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-005-002/119-A
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262126 27/05/2023 Raamo 1705001005WL009733 Raamo 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 Raamo (000000)
3 POHRI MP-05-001-005-002/95-A
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262103 27/05/2023 shrinivash kushwah 1705001005WL009731 shrinivash kushwah 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 shrinivashkushwah (000000)
4 POHRI MP-05-001-019-001/125-A
(TORIYAKHALSA) 		1705001019NRG24230520230239242 27/05/2023 bhagwan singh yadav 1705001019WL008905 bhagwan singh yadav 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 bhagwansinghyadav (000000)
5 POHRI MP-05-001-019-001/125-B
(TORIYAKHALSA) 		1705001019NRG24230520230239244 27/05/2023 shimla 1705001019WL008905 shimla 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 shimla (000000)
6 POHRI MP-05-001-019-001/138-C
(TORIYAKHALSA) 		1705001019NRG24230520230239257 27/05/2023 gokul 1705001019WL008905 gokul 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 gokul (000000)
7 POHRI MP-05-001-019-001/143
(TORIYAKHALSA) 		1705001019NRG24230520230239262 27/05/2023 ramdas 1705001019WL008905 ramdas 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 ramdas (000000)
8 POHRI MP-05-001-019-001/143-A
(TORIYAKHALSA) 		1705001019NRG24230520230239264 27/05/2023 sultan 1705001019WL008905 sultan 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 sultan (000000)
9 POHRI MP-05-001-019-001/157-A
(TORIYAKHALSA) 		1705001019NRG24230520230239275 27/05/2023 hotam 1705001019WL008905 hotam 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 hotam (000000)
10 POHRI MP-05-001-019-001/29
(TORIYAKHALSA) 		1705001019NRG24270520230262073 27/05/2023 ramvaran parihar 1705001019WL009728 ramvaran parihar 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 ramvaranparihar (000000)
11 POHRI MP-05-001-019-001/342-B
(TORIYAKHALSA) 		1705001019NRG24230520230239331 27/05/2023 sunil 1705001019WL008905 sunil 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 sunil (000000)
12 POHRI MP-05-001-019-001/342-B
(TORIYAKHALSA) 		1705001019NRG24230520230239330 27/05/2023 sunil 1705001019WL008905 sunil 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 sunil (000000)
13 POHRI MP-05-001-019-001/91-C
(TORIYAKHALSA) 		1705001019NRG24230520230239341 27/05/2023 deeraj parihar 1705001019WL008905 deeraj parihar 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 deerajparihar (000000)
14 POHRI MP-05-001-038-002/181
(FULIPURA) 		1705001038NRG24270520230263063 27/05/2023 Siddam 1705001038WL009779 Siddam 00415 SBIN0030118 1326 1326 Rejected 31/05/2023 078871555 No Such Account
15 POHRI MP-05-001-038-004/309-C
(FULIPURA) 		1705001038NRG24270520230263064 27/05/2023 LAXMAN SHAKYA 1705001038WL009779 LAXMAN SHAKYA 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 LAXMANSHAKYA (000000)
16 POHRI MP-05-001-038-004/309-C
(FULIPURA) 		1705001038NRG24270520230263065 27/05/2023 Rekha 1705001038WL009779 Rekha 00415 SBIN0030118 1326 1326 Processed 31/05/2023 078871555 Rekha (000000)
SubTotal 19890 19890
17 POHRI MP-05-001-019-001/156-B
(TORIYAKHALSA) 		1705001019NRG24230520230239273 27/05/2023 deepak 1705001019WL008905 deepak 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078871555 deepak (000000)
18 POHRI MP-05-001-019-001/182-B
(TORIYAKHALSA) 		1705001019NRG24230520230239285 27/05/2023 ankesh yadav 1705001019WL008905 ankesh yadav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078871555 ankeshyadav (000000)
19 POHRI MP-05-001-019-001/232-B
(TORIYAKHALSA) 		1705001019NRG24230520230239298 27/05/2023 kesho 1705001019WL008905 kesho 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078871555 kesho (000000)
20 POHRI MP-05-001-019-001/276-C
(TORIYAKHALSA) 		1705001019NRG24230520230239316 27/05/2023 kalla 1705001019WL008905 kalla 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078871555 kalla (000000)
21 POHRI MP-05-001-019-001/278-B
(TORIYAKHALSA) 		1705001019NRG24230520230239325 27/05/2023 shersingh 1705001019WL008905 shersingh 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078871555 shersingh (000000)
22 POHRI MP-05-001-019-001/342-A
(TORIYAKHALSA) 		1705001019NRG24230520230239329 27/05/2023 santoshi 1705001019WL008905 santoshi 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078871555 santoshi (000000)
23 POHRI MP-05-001-022-001/209-A
(DHORIYA) 		1705001022NRG24270520230262287 27/05/2023 visnu 1705001022WL009749 visnu 00462 UCBA0001139 1326 1326 Processed 31/05/2023 078871555 visnu (000000)
SubTotal 9282 9282
24 POHRI MP-05-001-001-002/44
(BHILODI) 		1705001001NRG24270520230262772 27/05/2023 sanjay 1705001001WL009769 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 sanjay (000000)
25 POHRI MP-05-001-004-001/334
(BURDA) 		1705001004NRG24270520230264292 27/05/2023 Geeta 1705001004WL009819 Geeta 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871555 Geeta (000000)
26 POHRI MP-05-001-004-001/35
(BURDA) 		1705001004NRG24270520230264081 27/05/2023 Baghirath 1705001004WL009816 Baghirath 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871555 Baghirath (000000)
27 POHRI MP-05-001-004-001/524
(BURDA) 		1705001004NRG24270520230264082 27/05/2023 Sirnam 1705001004WL009816 Sirnam 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871555 Sirnam (000000)
28 POHRI MP-05-001-004-001/554
(BURDA) 		1705001004NRG24270520230264289 27/05/2023 foolvati 1705001004WL009818 foolvati 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871555 foolvati (000000)
29 POHRI MP-05-001-005-002/119-A
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262125 27/05/2023 Raamo 1705001005WL009733 Raamo 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 078871555 Raamo (000000)
30 POHRI MP-05-001-005-002/39
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262088 27/05/2023 PAPPU ADIWASHI 1705001005WL009730 PAPPU ADIWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 PAPPUADIWASHI (000000)
31 POHRI MP-05-001-005-002/39
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262089 27/05/2023 Ramkali Adiwasi 1705001005WL009730 Ramkali Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 RamkaliAdiwasi (000000)
32 POHRI MP-05-001-005-005/10-B
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262092 27/05/2023 Janki Adiwasi 1705001005WL009730 Janki Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 JankiAdiwasi (000000)
33 POHRI MP-05-001-005-005/10-C
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262094 27/05/2023 shivraj adiwasi 1705001005WL009730 shivraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 shivrajadiwasi (000000)
34 POHRI MP-05-001-005-005/12
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262105 27/05/2023 kamala adiwasi 1705001005WL009731 kamala adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 kamalaadiwasi (000000)
35 POHRI MP-05-001-005-005/21-A
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262124 27/05/2023 Pooja Adiwasi 1705001005WL009732 Pooja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 PoojaAdiwasi (000000)
36 POHRI MP-05-001-005-005/22-A
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262108 27/05/2023 Raju Adiwasi 1705001005WL009731 Raju Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 RajuAdiwasi (000000)
37 POHRI MP-05-001-005-005/50-B
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262113 27/05/2023 sushila Adiwasi 1705001005WL009731 sushila Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 sushilaAdiwasi (000000)
38 POHRI MP-05-001-005-005/50-C
(KHAIRARABANWARIPURA) 		1705001005NRG24270520230262114 27/05/2023 Bharat adiwasi 1705001005WL009731 Bharat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 Bharatadiwasi (000000)
39 POHRI MP-05-001-019-001/138-B
(TORIYAKHALSA) 		1705001019NRG24230520230239255 27/05/2023 MAHENDRA 1705001019WL008905 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 MAHENDRA (000000)
40 POHRI MP-05-001-019-001/169-A
(TORIYAKHALSA) 		1705001019NRG24270520230262068 27/05/2023 gita 1705001019WL009728 gita 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 gita (000000)
41 POHRI MP-05-001-019-001/27-B
(TORIYAKHALSA) 		1705001019NRG24230520230239306 27/05/2023 ampee 1705001019WL008905 ampee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 ampee (000000)
42 POHRI MP-05-001-019-001/27-B
(TORIYAKHALSA) 		1705001019NRG24230520230239305 27/05/2023 ampee 1705001019WL008905 ampee 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 ampee (000000)
43 POHRI MP-05-001-022-001/207
(DHORIYA) 		1705001022NRG24270520230262283 27/05/2023 mahasundar 1705001022WL009749 mahasundar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 mahasundar (000000)
44 POHRI MP-05-001-022-001/213
(DHORIYA) 		1705001022NRG24270520230262295 27/05/2023 reena 1705001022WL009749 reena 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 reena (000000)
45 POHRI MP-05-001-038-001/103-A
(FULIPURA) 		1705001038NRG24270520230263073 27/05/2023 rekha 1705001038WL009781 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 rekha (000000)
46 POHRI MP-05-001-038-001/289
(FULIPURA) 		1705001038NRG24270520230263068 27/05/2023 FERAN 1705001038WL009780 FERAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 FERAN (000000)
47 POHRI MP-05-001-038-002/123-A
(FULIPURA) 		1705001038NRG24270520230263069 27/05/2023 Prabhu 1705001038WL009780 Prabhu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 Prabhu (000000)
48 POHRI MP-05-001-038-003/300-A
(FULIPURA) 		1705001038NRG24270520230263077 27/05/2023 AMARSINGH JATAV 1705001038WL009781 AMARSINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 AMARSINGHJATAV (000000)
49 POHRI MP-05-001-084-001/236
(BAMRA) 		1705001084NRG24260520230260412 27/05/2023 Shashikanta 1705001084WL009660 Shashikanta 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 Shashikanta (000000)
50 POHRI MP-05-001-085-002/146
(MARORAAHEER) 		1705001085NRG24260520230260670 27/05/2023 Brajmohan 1705001085WL009672 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 Brajmohan (000000)
51 POHRI MP-05-001-085-002/158
(MARORAAHEER) 		1705001085NRG24260520230260672 27/05/2023 Bhori 1705001085WL009672 Bhori 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 Bhori (000000)
52 POHRI MP-05-001-085-002/158
(MARORAAHEER) 		1705001085NRG24260520230260673 27/05/2023 Damodar 1705001085WL009672 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871555 Damodar (000000)
SubTotal 41548 41548
Total 72046 72046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270523FTO_60294 Canara Bank CNRB0004781 SHIVPURI 1326
2 POHRI MP1705001_270523FTO_60294 State Bank of India SBIN0030118 POHRI 19890
3 POHRI MP1705001_270523FTO_60294 UCO Bank UCBA0001139 BAIRAD 9282
4 POHRI MP1705001_270523FTO_60294 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 36244
5 POHRI MP1705001_270523FTO_60294 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 5304

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