Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280723FTO_192700
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-05-001-090-003/265-A
(MAKLIJARA) 		1705001090NRG24280720230628039 28/07/2023 Jaiveer Kushwah 1705001090WL021457 Jaiveer Kushwah 00045 BARB0VJSHIP 1326 1326 Processed 02/08/2023 299703539 JaiveerKushwah (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-036-001/64
(KHODA) 		1705001036NRG24260720230623108 28/07/2023 reena 1705001036WL021289 reena 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299703539 reena (000000)
3 POHRI MP-05-001-053-001/110-B
(BACHORA) 		1705001053NRG24280720230630453 28/07/2023 Deepak Sen 1705001053WL021540 Deepak Sen 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299703539 DeepakSen (000000)
4 POHRI MP-05-001-053-001/184-A
(BACHORA) 		1705001053NRG24280720230630478 28/07/2023 Shivkumar Ojha 1705001053WL021540 Shivkumar Ojha 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299703539 ShivkumarOjha (000000)
5 POHRI MP-05-001-053-001/223-A
(BACHORA) 		1705001053NRG24280720230630504 28/07/2023 Manoj dhakad 1705001053WL021540 Manoj dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299703539 Manojdhakad (000000)
6 POHRI MP-05-001-053-001/42-A
(BACHORA) 		1705001053NRG24280720230630519 28/07/2023 Chandrabhan 1705001053WL021540 Chandrabhan 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299703539 Chandrabhan (000000)
7 POHRI MP-05-001-070-001/115-A
(MAHALONI) 		1705001070NRG24280720230629458 28/07/2023 ramsingh adiwasi 1705001070WL021513 ramsingh adiwasi 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299703539 ramsinghadiwasi (000000)
8 POHRI MP-05-001-070-001/173-B
(MAHALONI) 		1705001070NRG24280720230629467 28/07/2023 kala adiwasi 1705001070WL021513 kala adiwasi 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299703539 kalaadiwasi (000000)
9 POHRI MP-05-001-090-003/224-A
(MAKLIJARA) 		1705001090NRG24280720230628027 28/07/2023 Pavan Kushwah 1705001090WL021457 Pavan Kushwah 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299703539 Account closed
SubTotal 10166 10166
10 POHRI MP-05-001-023-002/84
(KEMAI) 		1705001023NRG24280720230628670 28/07/2023 chirongi khangar 1705001023WL021487 chirongi khangar 00462 UCBA0001139 884 884 Processed 02/08/2023 299703539 chirongikhangar (000000)
SubTotal 884 884
11 POHRI MP-05-001-053-001/75-B
(BACHORA) 		1705001053NRG24280720230630536 28/07/2023 Neetu Jatav 1705001053WL021540 Neetu Jatav 00468 UBIN0543179 1326 1326 Processed 02/08/2023 299703539 NeetuJatav (000000)
SubTotal 1326 1326
12 POHRI MP-05-001-004-001/101
(BURDA) 		1705001004NRG24280720230630078 28/07/2023 PARO 1705001004WL021529 PARO 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299703539 PARO (000000)
13 POHRI MP-05-001-004-001/524
(BURDA) 		1705001004NRG24280720230630090 28/07/2023 Sirnam 1705001004WL021530 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 Sirnam (000000)
14 POHRI MP-05-001-004-001/525
(BURDA) 		1705001004NRG24280720230630082 28/07/2023 MANGAL JATAV 1705001004WL021529 MANGAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 MANGALJATAV (000000)
15 POHRI MP-05-001-004-001/530
(BURDA) 		1705001004NRG24280720230630083 28/07/2023 dinesh chidar 1705001004WL021529 dinesh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 dineshchidar (000000)
16 POHRI MP-05-001-022-001/125-B
(DHORIYA) 		1705001022NRG24280720230628098 28/07/2023 balkrishan 1705001022WL021459 balkrishan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299703539 balkrishan (000000)
17 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24280720230628109 28/07/2023 RAMDAHE 1705001022WL021460 RAMDAHE 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299703539 RAMDAHE (000000)
18 POHRI MP-05-001-022-001/21
(DHORIYA) 		1705001022NRG24280720230628108 28/07/2023 RAMDAI 1705001022WL021460 RAMDAI 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299703539 RAMDAI (000000)
19 POHRI MP-05-001-022-001/735
(DHORIYA) 		1705001022NRG24280720230628110 28/07/2023 narayni 1705001022WL021460 narayni 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299703539 narayni (000000)
20 POHRI MP-05-001-022-002/101
(DHORIYA) 		1705001022NRG24280720230628112 28/07/2023 RAKESH 1705001022WL021461 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 RAKESH (000000)
21 POHRI MP-05-001-043-001/1291
(BHATNAWAR) 		1705001043NRG24270720230624227 28/07/2023 devki dhanuk 1705001043WL021322 devki dhanuk 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299703539 devkidhanuk (000000)
22 POHRI MP-05-001-043-001/1580
(BHATNAWAR) 		1705001043NRG24270720230624231 28/07/2023 roopsingh kushwah 1705001043WL021322 roopsingh kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299703539 roopsinghkushwah (000000)
23 POHRI MP-05-001-043-001/958
(BHATNAWAR) 		1705001043NRG24270720230624246 28/07/2023 ghnashayam kushwah 1705001043WL021322 ghnashayam kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299703539 ghnashayamkushwah (000000)
24 POHRI MP-05-001-043-001/963
(BHATNAWAR) 		1705001043NRG24270720230624247 28/07/2023 vishnu 1705001043WL021322 vishnu 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299703539 vishnu (000000)
25 POHRI MP-05-001-070-001/102-B
(MAHALONI) 		1705001070NRG24280720230629454 28/07/2023 ramu ydav 1705001070WL021513 ramu ydav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 ramuydav (000000)
26 POHRI MP-05-001-070-001/17-A
(MAHALONI) 		1705001070NRG24280720230629463 28/07/2023 GAJAE ADIWASI 1705001070WL021513 GAJAE ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 GAJAEADIWASI (000000)
27 POHRI MP-05-001-070-001/17-A
(MAHALONI) 		1705001070NRG24280720230629462 28/07/2023 HARKISHAN ADIWASI 1705001070WL021513 HARKISHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 HARKISHANADIWASI (000000)
28 POHRI MP-05-001-070-001/180-C
(MAHALONI) 		1705001070NRG24280720230629474 28/07/2023 puram adiwasi 1705001070WL021513 puram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 puramadiwasi (000000)
29 POHRI MP-05-001-070-001/180-C
(MAHALONI) 		1705001070NRG24280720230629475 28/07/2023 rekha adiwasi 1705001070WL021513 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 rekhaadiwasi (000000)
30 POHRI MP-05-001-090-003/209
(MAKLIJARA) 		1705001090NRG24280720230628019 28/07/2023 DAULATRAM OJHA 1705001090WL021457 DAULATRAM OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 DAULATRAMOJHA (000000)
31 POHRI MP-05-001-090-003/282
(MAKLIJARA) 		1705001090NRG24280720230628049 28/07/2023 GHANSHYAM KUSHWAH 1705001090WL021457 GHANSHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299703539 GHANSHYAMKUSHWAH (000000)
SubTotal 30719 30719
32 POHRI MP-05-001-043-001/166-A
(BHATNAWAR) 		1705001043NRG24270720230624238 28/07/2023 Vishu 1705001043WL021322 Vishu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299703539 Vishu (000000)
33 POHRI MP-05-001-071-001/292-A
(BHENSRAWAN) 		1705001071NRG24270720230626415 28/07/2023 Shashi 1705001071WL021414 Shashi 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299703539 Shashi (000000)
SubTotal 2652 2652
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_280723FTO_192700 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_280723FTO_192700 State Bank of India SBIN0030118 POHRI 10166
3 POHRI MP1705001_280723FTO_192700 UCO Bank UCBA0001139 BAIRAD 884
4 POHRI MP1705001_280723FTO_192700 Union Bank of India UBIN0543179 SIRSOUD 1326
5 POHRI MP1705001_280723FTO_192700 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 15912
6 POHRI MP1705001_280723FTO_192700 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 8177
7 POHRI MP1705001_280723FTO_192700 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 6630
8 POHRI MP1705001_280723FTO_192700 India Post Payments Bank IPOS0000001 Shivpuri 2652

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