Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_111223APB_FTO_385393
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-05-001-070-001/394
(MAHALONI) 		1705001070NRG24111220231139759 11/12/2023 HAKIM YADAV 1705001070WL039097 HAKIM YADAV 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462669315 HAKIMYADAV IDFC BANK LIMITED(608117)
2 POHRI MP-05-001-070-002/222
(MAHALONI) 		1705001070NRG24111220231139761 11/12/2023 Seva 1705001070WL039097 Seva 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462669315 Seva STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-070-002/225
(MAHALONI) 		1705001070NRG24111220231139762 11/12/2023 UGGER SINGH 1705001070WL039097 UGGER SINGH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462669315 UGGERSINGH STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-070-002/24
(MAHALONI) 		1705001070NRG24111220231139763 11/12/2023 Kamal 1705001070WL039097 Kamal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462669315 Kamal STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-070-002/45
(MAHALONI) 		1705001070NRG24111220231139771 11/12/2023 BHAGOBAI 1705001070WL039097 BHAGOBAI 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462669315 BHAGOBAI MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-070-002/55
(MAHALONI) 		1705001070NRG24111220231139773 11/12/2023 KAPOORI 1705001070WL039097 KAPOORI 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462669315 KAPOORI STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-070-002/67
(MAHALONI) 		1705001070NRG24111220231139774 11/12/2023 PREMVATI 1705001070WL039097 PREMVATI 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462669315 PREMVATI STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24111220231139776 11/12/2023 VARSHA 1705001070WL039097 VARSHA 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462669315 VARSHA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 POHRI MP-05-001-070-002/3
(MAHALONI) 		1705001070NRG24111220231139764 11/12/2023 Ratanlal 1705001070WL039097 Ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669315 Ratanlal MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-070-002/3
(MAHALONI) 		1705001070NRG24111220231139765 11/12/2023 Samna 1705001070WL039097 Samna 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462669315 Samna AIRTEL PAYMENTS BANK LIMITED(990288)
11 POHRI MP-05-001-070-002/4
(MAHALONI) 		1705001070NRG24111220231139768 11/12/2023 Rambai 1705001070WL039097 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462669315 Rambai AIRTEL PAYMENTS BANK LIMITED(990288)
12 POHRI MP-05-001-070-002/4
(MAHALONI) 		1705001070NRG24111220231139767 11/12/2023 Ramcharan 1705001070WL039097 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462669315 Ramcharan IDFC BANK LIMITED(608117)
13 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24111220231139769 11/12/2023 DHARAMJEET 1705001070WL039097 DHARAMJEET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669315 DHARAMJEET MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24111220231139770 11/12/2023 GANDHARAN 1705001070WL039097 GANDHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462669315 GANDHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
15 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24111220231139775 11/12/2023 DEVENDRA YADAV 1705001070WL039097 DEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669315 DEVENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-070-002/99-B
(MAHALONI) 		1705001070NRG24111220231139780 11/12/2023 ANITA 1705001070WL039097 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669315 ANITA MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-070-002/99-B
(MAHALONI) 		1705001070NRG24111220231139779 11/12/2023 PRATAP 1705001070WL039097 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462669315 PRATAP STATE BANK OF INDIA(508548)
SubTotal 11934 11934
18 POHRI MP-05-001-070-001/311
(MAHALONI) 		1705001070NRG24111220231139758 11/12/2023 Rajveer adiwasi 1705001070WL039097 Rajveer adiwasi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462669315 Rajveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-070-001/394
(MAHALONI) 		1705001070NRG24111220231139760 11/12/2023 SITA YADAV 1705001070WL039097 SITA YADAV 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462669315 SITAYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_111223APB_FTO_385393 State Bank of India SBIN0030118 POHRI 10608
2 POHRI MP1705001_111223APB_FTO_385393 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 11934
3 POHRI MP1705001_111223APB_FTO_385393 India Post Payments Bank IPOS0000001 Shivpuri 2652

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