Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:54 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_020923FTO_246808
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-05-001-009-001/223-A
(KHATKA) 		1705001009NRG24020920230757448 02/09/2023 SATISH 1705001009WL026930 SATISH 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066775575 SATISH (000000)
2 POHRI MP-05-001-017-002/358
(BHORANA) 		1705001017NRG24020920230756890 02/09/2023 kheru 1705001017WL026899 kheru 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066775575 kheru (000000)
3 POHRI MP-05-001-017-002/358
(BHORANA) 		1705001017NRG24020920230756891 02/09/2023 rambati 1705001017WL026899 rambati 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066775575 rambati (000000)
4 POHRI MP-05-001-017-002/359
(BHORANA) 		1705001017NRG24020920230756893 02/09/2023 kamarlal 1705001017WL026899 kamarlal 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066775575 kamarlal (000000)
5 POHRI MP-05-001-049-002/153-A
(BILVARAKALA) 		1705001049NRG24020920230757519 02/09/2023 archna ojha 1705001049WL026932 archna ojha 00415 SBIN0030118 1326 1326 Processed 07/09/2023 066775575 archnaojha (000000)
6 POHRI MP-05-001-053-001/110-B
(BACHORA) 		1705001053NRG24020920230757591 02/09/2023 Deepak Sen 1705001053WL026934 Deepak Sen 00415 SBIN0030118 884 884 Processed 07/09/2023 066775575 DeepakSen (000000)
7 POHRI MP-05-001-067-001/188-A
(DOBHA) 		1705001067NRG24020920230757070 02/09/2023 Durga Kuswah 1705001067WL026914 Durga Kuswah 00415 SBIN0030118 2652 2652 Processed 07/09/2023 066775575 DurgaKuswah (000000)
8 POHRI MP-05-001-073-002/171
(KHARWAYA) 		1705001073NRG24010920230754771 02/09/2023 Ramswaroop Jatav 1705001073WL026826 Ramswaroop Jatav 00415 SBIN0030118 663 663 Processed 07/09/2023 066775575 RamswaroopJatav (000000)
9 POHRI MP-05-001-073-002/172
(KHARWAYA) 		1705001073NRG24010920230754773 02/09/2023 Sukhiya Jatav 1705001073WL026826 Sukhiya Jatav 00415 SBIN0030118 663 663 Processed 07/09/2023 066775575 SukhiyaJatav (000000)
10 POHRI MP-05-001-073-002/174
(KHARWAYA) 		1705001073NRG24010920230754776 02/09/2023 Bhemraj Jatav 1705001073WL026826 Bhemraj Jatav 00415 SBIN0030118 663 663 Processed 07/09/2023 066775575 BhemrajJatav (000000)
11 POHRI MP-05-001-073-002/174
(KHARWAYA) 		1705001073NRG24010920230754777 02/09/2023 Meena Jatav 1705001073WL026826 Meena Jatav 00415 SBIN0030118 663 663 Processed 07/09/2023 066775575 MeenaJatav (000000)
12 POHRI MP-05-001-073-002/175
(KHARWAYA) 		1705001073NRG24010920230754778 02/09/2023 Gresh Jatav 1705001073WL026826 Gresh Jatav 00415 SBIN0030118 663 663 Processed 07/09/2023 066775575 GreshJatav (000000)
SubTotal 13481 13481
13 POHRI MP-05-001-085-002/224
(MARORAAHEER) 		1705001085NRG24310820230750356 02/09/2023 RAMCHARAN SHAKYA 1705001085WL026696 RAMCHARAN SHAKYA 00468 UBIN0543179 1326 1326 Processed 07/09/2023 066775575 RAMCHARANSHAKYA (000000)
SubTotal 1326 1326
14 POHRI MP-05-001-009-001/246
(KHATKA) 		1705001009NRG24020920230757462 02/09/2023 LAKHAN DHAKAD 1705001009WL026930 LAKHAN DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 LAKHANDHAKAD (000000)
15 POHRI MP-05-001-017-001/241-A
(BHORANA) 		1705001017NRG24020920230756894 02/09/2023 ghanshyam 1705001017WL026900 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 ghanshyam (000000)
16 POHRI MP-05-001-017-002/184
(BHORANA) 		1705001017NRG24020920230756888 02/09/2023 gajanand 1705001017WL026899 gajanand 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 gajanand (000000)
17 POHRI MP-05-001-059-001/379
(DANGBARBE) 		1705001059NRG24020920230756945 02/09/2023 raghubar 1705001059WL026904 raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 raghubar (000000)
18 POHRI MP-05-001-067-001/147
(DOBHA) 		1705001067NRG24020920230757053 02/09/2023 BALKISHAN 1705001067WL026914 BALKISHAN 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 BALKISHAN (000000)
19 POHRI MP-05-001-067-001/21-A
(DOBHA) 		1705001067NRG24020920230757078 02/09/2023 HAJRATSINGH 1705001067WL026914 HAJRATSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 HAJRATSINGH (000000)
20 POHRI MP-05-001-067-001/243-A
(DOBHA) 		1705001067NRG24020920230757089 02/09/2023 DAULA 1705001067WL026914 DAULA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 DAULA (000000)
21 POHRI MP-05-001-067-001/25
(DOBHA) 		1705001067NRG24020920230757091 02/09/2023 malkhan kushwah 1705001067WL026914 malkhan kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 malkhankushwah (000000)
22 POHRI MP-05-001-067-001/31-A
(DOBHA) 		1705001067NRG24020920230757098 02/09/2023 kanahiyalal kushwah 1705001067WL026914 kanahiyalal kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 kanahiyalalkushwah (000000)
23 POHRI MP-05-001-067-001/44
(DOBHA) 		1705001067NRG24020920230757108 02/09/2023 kamka adiwasi 1705001067WL026914 kamka adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 kamkaadiwasi (000000)
24 POHRI MP-05-001-067-001/67-A
(DOBHA) 		1705001067NRG24020920230757117 02/09/2023 atval kushwah 1705001067WL026914 atval kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 atvalkushwah (000000)
25 POHRI MP-05-001-067-001/67-B
(DOBHA) 		1705001067NRG24020920230757119 02/09/2023 diman kushwah 1705001067WL026914 diman kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 dimankushwah (000000)
26 POHRI MP-05-001-067-001/82
(DOBHA) 		1705001067NRG24020920230757131 02/09/2023 jagdeesh kushwah 1705001067WL026914 jagdeesh kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 jagdeeshkushwah (000000)
27 POHRI MP-05-001-067-001/96-A
(DOBHA) 		1705001067NRG24020920230757146 02/09/2023 Kumer Kushwah 1705001067WL026914 Kumer Kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066775575 KumerKushwah (000000)
28 POHRI MP-05-001-073-001/51
(KHARWAYA) 		1705001073NRG24010920230754767 02/09/2023 hariom 1705001073WL026826 hariom 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775575 hariom (000000)
29 POHRI MP-05-001-073-002/172
(KHARWAYA) 		1705001073NRG24010920230754772 02/09/2023 Santu Jatav 1705001073WL026826 Santu Jatav 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775575 SantuJatav (000000)
30 POHRI MP-05-001-073-002/173
(KHARWAYA) 		1705001073NRG24010920230754774 02/09/2023 Dataram jatav 1705001073WL026826 Dataram jatav 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775575 Dataramjatav (000000)
31 POHRI MP-05-001-073-002/183
(KHARWAYA) 		1705001073NRG24010920230754779 02/09/2023 Ter Singh Jatav 1705001073WL026826 Ter Singh Jatav 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066775575 TerSinghJatav (000000)
32 POHRI MP-05-001-085-001/329
(MARORAAHEER) 		1705001085NRG24310820230750326 02/09/2023 uttam kushwah 1705001085WL026696 uttam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 uttamkushwah (000000)
33 POHRI MP-05-001-085-002/100-C
(MARORAAHEER) 		1705001085NRG24310820230750330 02/09/2023 rukma yadav 1705001085WL026696 rukma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 rukmayadav (000000)
34 POHRI MP-05-001-085-002/146
(MARORAAHEER) 		1705001085NRG24310820230750338 02/09/2023 Brajmohan 1705001085WL026696 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 Brajmohan (000000)
35 POHRI MP-05-001-085-002/158
(MARORAAHEER) 		1705001085NRG24310820230750341 02/09/2023 Damodar 1705001085WL026696 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 Damodar (000000)
36 POHRI MP-05-001-085-002/235
(MARORAAHEER) 		1705001085NRG24310820230750357 02/09/2023 than singh kushwah 1705001085WL026696 than singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066775575 thansinghkushwah (000000)
SubTotal 41106 41106
37 POHRI MP-05-001-009-001/222
(KHATKA) 		1705001009NRG24020920230757445 02/09/2023 RAJESH 1705001009WL026930 RAJESH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066775575 RAJESH (000000)
38 POHRI MP-05-001-009-001/259-B
(KHATKA) 		1705001009NRG24020920230757477 02/09/2023 Ramkali 1705001009WL026930 Ramkali 00688 FINO0001001 1326 1326 Processed 07/09/2023 066775575 Ramkali (000000)
39 POHRI MP-05-001-017-002/401
(BHORANA) 		1705001017NRG24020920230758813 02/09/2023 Rajni 1705001017WL026970 Rajni 00688 FINO0001001 1105 1105 Processed 07/09/2023 066775575 Rajni (000000)
40 POHRI MP-05-001-017-002/413
(BHORANA) 		1705001017NRG24020920230758820 02/09/2023 araju bediya 1705001017WL026970 araju bediya 00688 FINO0001001 1105 1105 Processed 07/09/2023 066775575 arajubediya (000000)
41 POHRI MP-05-001-017-002/428
(BHORANA) 		1705001017NRG24020920230758830 02/09/2023 Mala Bai 1705001017WL026970 Mala Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066775575 MalaBai (000000)
42 POHRI MP-05-001-017-002/455
(BHORANA) 		1705001017NRG24020920230758850 02/09/2023 raisa 1705001017WL026970 raisa 00688 FINO0001001 1105 1105 Processed 07/09/2023 066775575 raisa (000000)
43 POHRI MP-05-001-017-002/456
(BHORANA) 		1705001017NRG24020920230758851 02/09/2023 roshani 1705001017WL026970 roshani 00688 FINO0001001 884 884 Processed 07/09/2023 066775575 roshani (000000)
44 POHRI MP-05-001-017-002/459
(BHORANA) 		1705001017NRG24020920230758853 02/09/2023 nikita 1705001017WL026970 nikita 00688 FINO0001001 884 884 Processed 07/09/2023 066775575 nikita (000000)
SubTotal 8840 8840
Total 64753 64753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_020923FTO_246808 State Bank of India SBIN0030118 POHRI 13481
2 POHRI MP1705001_020923FTO_246808 Union Bank of India UBIN0543179 SIRSOUD 1326
3 POHRI MP1705001_020923FTO_246808 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978
4 POHRI MP1705001_020923FTO_246808 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
5 POHRI MP1705001_020923FTO_246808 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 6630
6 POHRI MP1705001_020923FTO_246808 Madhyanchal Gramin Bank SBIN0RRMBGB pohari 29172
7 POHRI MP1705001_020923FTO_246808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840

Download In Excel