Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290823FTO_240923
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-05-001-032-001/348-A
(BAROD) 		1705001032NRG24290820230742935 29/08/2023 raghuveer 1705001032WL026412 raghuveer 00415 SBIN0030118 1105 1105 Processed 02/09/2023 865975999 raghuveer (000000)
2 POHRI MP-05-001-032-001/348-A
(BAROD) 		1705001032NRG24290820230742936 29/08/2023 sakun 1705001032WL026412 sakun 00415 SBIN0030118 1105 1105 Processed 02/09/2023 865975999 sakun (000000)
3 POHRI MP-05-001-045-003/41-B
(ESWAYA) 		1705001045NRG24290820230744722 29/08/2023 lambari adiwasi 1705001045WL026489 lambari adiwasi 00415 SBIN0030118 1105 1105 Processed 02/09/2023 865975999 lambariadiwasi (000000)
4 POHRI MP-05-001-045-003/41-B
(ESWAYA) 		1705001045NRG24290820230744721 29/08/2023 lambari adiwasi 1705001045WL026489 lambari adiwasi 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 lambariadiwasi (000000)
5 POHRI MP-05-001-045-003/92-B
(ESWAYA) 		1705001045NRG24290820230744804 29/08/2023 hansaha adiwasi 1705001045WL026489 hansaha adiwasi 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 hansahaadiwasi (000000)
6 POHRI MP-05-001-045-003/92-B
(ESWAYA) 		1705001045NRG24290820230744803 29/08/2023 hansaha adiwasi 1705001045WL026489 hansaha adiwasi 00415 SBIN0030118 1105 1105 Processed 02/09/2023 865975999 hansahaadiwasi (000000)
7 POHRI MP-05-001-045-003/92-C
(ESWAYA) 		1705001045NRG24290820230744807 29/08/2023 vishram adiwasi 1705001045WL026489 vishram adiwasi 00415 SBIN0030118 1105 1105 Processed 02/09/2023 865975999 vishramadiwasi (000000)
8 POHRI MP-05-001-045-003/92-C
(ESWAYA) 		1705001045NRG24290820230744805 29/08/2023 vishram adiwasi 1705001045WL026489 vishram adiwasi 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 vishramadiwasi (000000)
9 POHRI MP-05-001-045-004/1-A
(ESWAYA) 		1705001045NRG24290820230744820 29/08/2023 satendra yadav 1705001045WL026489 satendra yadav 00415 SBIN0030118 1105 1105 Processed 02/09/2023 865975999 satendrayadav (000000)
10 POHRI MP-05-001-045-004/1-A
(ESWAYA) 		1705001045NRG24290820230744819 29/08/2023 satendra yadav 1705001045WL026489 satendra yadav 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 satendrayadav (000000)
11 POHRI MP-05-001-045-004/46-B
(ESWAYA) 		1705001045NRG24290820230744672 29/08/2023 Raish 1705001045WL026488 Raish 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 Raish (000000)
12 POHRI MP-05-001-045-004/46-B
(ESWAYA) 		1705001045NRG24290820230744671 29/08/2023 Raish 1705001045WL026488 Raish 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 Raish (000000)
13 POHRI MP-05-001-045-004/54
(ESWAYA) 		1705001045NRG24290820230744690 29/08/2023 SAROJ 1705001045WL026488 SAROJ 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 SAROJ (000000)
14 POHRI MP-05-001-045-004/54
(ESWAYA) 		1705001045NRG24290820230744689 29/08/2023 SAROJ 1705001045WL026488 SAROJ 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 SAROJ (000000)
15 POHRI MP-05-001-060-001/12-A
(GOBARA) 		1705001060NRG24290820230745305 29/08/2023 Rekha 1705001060WL026514 Rekha 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 Rekha (000000)
16 POHRI MP-05-001-060-001/50-A
(GOBARA) 		1705001060NRG24290820230745323 29/08/2023 Saitan 1705001060WL026514 Saitan 00415 SBIN0030118 1326 1326 Processed 02/09/2023 865975999 Saitan (000000)
SubTotal 19890 19890
17 POHRI MP-05-001-045-003/354
(ESWAYA) 		1705001045NRG24290820230744710 29/08/2023 KASTURI 1705001045WL026489 KASTURI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 KASTURI (000000)
18 POHRI MP-05-001-045-003/354
(ESWAYA) 		1705001045NRG24290820230744709 29/08/2023 KASTURI 1705001045WL026489 KASTURI 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 KASTURI (000000)
19 POHRI MP-05-001-045-003/448
(ESWAYA) 		1705001045NRG24290820230744742 29/08/2023 Surja Adiwasi 1705001045WL026489 Surja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 SurjaAdiwasi (000000)
20 POHRI MP-05-001-045-003/448
(ESWAYA) 		1705001045NRG24290820230744741 29/08/2023 Surja Adiwasi 1705001045WL026489 Surja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 SurjaAdiwasi (000000)
21 POHRI MP-05-001-045-003/451
(ESWAYA) 		1705001045NRG24290820230744746 29/08/2023 ramful adiwasi 1705001045WL026489 ramful adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 ramfuladiwasi (000000)
22 POHRI MP-05-001-045-003/451
(ESWAYA) 		1705001045NRG24290820230744745 29/08/2023 ramful adiwasi 1705001045WL026489 ramful adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 ramfuladiwasi (000000)
23 POHRI MP-05-001-045-003/465
(ESWAYA) 		1705001045NRG24290820230744752 29/08/2023 batto 1705001045WL026489 batto 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 batto (000000)
24 POHRI MP-05-001-045-003/465
(ESWAYA) 		1705001045NRG24290820230744751 29/08/2023 batto 1705001045WL026489 batto 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 batto (000000)
25 POHRI MP-05-001-045-003/53
(ESWAYA) 		1705001045NRG24290820230744758 29/08/2023 sushita 1705001045WL026489 sushita 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 sushita (000000)
26 POHRI MP-05-001-045-003/53
(ESWAYA) 		1705001045NRG24290820230744757 29/08/2023 sushita 1705001045WL026489 sushita 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 sushita (000000)
27 POHRI MP-05-001-045-003/71-A
(ESWAYA) 		1705001045NRG24290820230744774 29/08/2023 gujariya 1705001045WL026489 gujariya 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 gujariya (000000)
28 POHRI MP-05-001-045-003/71-A
(ESWAYA) 		1705001045NRG24290820230744773 29/08/2023 gujariya 1705001045WL026489 gujariya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 gujariya (000000)
29 POHRI MP-05-001-045-003/85-D
(ESWAYA) 		1705001045NRG24290820230744798 29/08/2023 Ramveer 1705001045WL026489 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 Ramveer (000000)
30 POHRI MP-05-001-045-003/85-D
(ESWAYA) 		1705001045NRG24290820230744797 29/08/2023 Ramveer 1705001045WL026489 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 Ramveer (000000)
31 POHRI MP-05-001-045-004/18
(ESWAYA) 		1705001045NRG24290820230744829 29/08/2023 karnu 1705001045WL026489 karnu 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 karnu (000000)
32 POHRI MP-05-001-045-004/18
(ESWAYA) 		1705001045NRG24290820230744827 29/08/2023 karnu 1705001045WL026489 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 karnu (000000)
33 POHRI MP-05-001-045-004/32
(ESWAYA) 		1705001045NRG24290820230744844 29/08/2023 Kedari 1705001045WL026489 Kedari 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865975999 Kedari (000000)
34 POHRI MP-05-001-045-004/32
(ESWAYA) 		1705001045NRG24290820230744843 29/08/2023 Kedari 1705001045WL026489 Kedari 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 Kedari (000000)
35 POHRI MP-05-001-045-004/49-A
(ESWAYA) 		1705001045NRG24290820230744684 29/08/2023 SHILA 1705001045WL026488 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 SHILA (000000)
36 POHRI MP-05-001-045-004/49-A
(ESWAYA) 		1705001045NRG24290820230744683 29/08/2023 SHILA 1705001045WL026488 SHILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 SHILA (000000)
37 POHRI MP-05-001-060-003/8-D
(GOBARA) 		1705001060NRG24290820230745359 29/08/2023 mukesh 1705001060WL026514 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865975999 mukesh (000000)
SubTotal 25636 25636
38 POHRI MP-05-001-008-001/145-A
(GOVARDHAN) 		1705001008NRG24290820230741405 29/08/2023 Brakhbhan Chandel 1705001008WL026378 Brakhbhan Chandel 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975999 BrakhbhanChandel (000000)
39 POHRI MP-05-001-008-001/215-A
(GOVARDHAN) 		1705001008NRG24290820230741425 29/08/2023 girraj 1705001008WL026378 girraj 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975999 girraj (000000)
40 POHRI MP-05-001-008-001/259
(GOVARDHAN) 		1705001008NRG24290820230741463 29/08/2023 bhupendra 1705001008WL026378 bhupendra 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975999 bhupendra (000000)
41 POHRI MP-05-001-008-001/262
(GOVARDHAN) 		1705001008NRG24290820230741465 29/08/2023 Vishnu Kushwah 1705001008WL026378 Vishnu Kushwah 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975999 VishnuKushwah (000000)
42 POHRI MP-05-001-008-001/263
(GOVARDHAN) 		1705001008NRG24290820230741466 29/08/2023 prashant 1705001008WL026378 prashant 00688 FINO0001001 1105 1105 Processed 02/09/2023 865975999 prashant (000000)
SubTotal 5525 5525
43 POHRI MP-05-001-037-002/8-B
(BHADRONI) 		1705001037NRG24290820230742495 29/08/2023 HAKIM 1705001037WL026402 HAKIM 00688 FINO0001446 1326 1326 Processed 02/09/2023 865975999 HAKIM (000000)
SubTotal 1326 1326
44 POHRI MP-05-001-008-001/145-A
(GOVARDHAN) 		1705001008NRG24290820230741406 29/08/2023 Asha 1705001008WL026378 Asha 00691 IPOS0000001 1105 1105 Processed 02/09/2023 865975999 Asha (000000)
SubTotal 1105 1105
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_290823FTO_240923 State Bank of India SBIN0030118 POHRI 19890
2 POHRI MP1705001_290823FTO_240923 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
3 POHRI MP1705001_290823FTO_240923 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 4862
4 POHRI MP1705001_290823FTO_240923 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 19448
5 POHRI MP1705001_290823FTO_240923 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
6 POHRI MP1705001_290823FTO_240923 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 POHRI MP1705001_290823FTO_240923 India Post Payments Bank IPOS0000001 Shivpuri 1105

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