Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170423APB_FTO_10792
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-05-001-090-003/216-A
(MAKLIJARA) 		1705001090NRG24170420230008411 17/04/2023 Arvind 1705001090WL000308 Arvind 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 649260325 Arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 POHRI MP-05-001-052-001/201
(AAKURSI) 		1705001052NRG24170420230009275 17/04/2023 radha 1705001052WL000343 radha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 radha STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-054-004/109
(SEVAKHEDI) 		1705001054NRG24170420230008422 17/04/2023 Gyan Singh Parihar 1705001054WL000311 Gyan Singh Parihar 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 GyanSinghParihar STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-054-004/109
(SEVAKHEDI) 		1705001054NRG24170420230008423 17/04/2023 Lali Parihar 1705001054WL000311 Lali Parihar 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 LaliParihar STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-054-004/22-A
(SEVAKHEDI) 		1705001054NRG24170420230008427 17/04/2023 pooja 1705001054WL000311 pooja 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 pooja STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-054-004/22-A
(SEVAKHEDI) 		1705001054NRG24170420230008426 17/04/2023 suraj 1705001054WL000311 suraj 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 suraj STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-054-004/23-A
(SEVAKHEDI) 		1705001054NRG24170420230008429 17/04/2023 Fulvati 1705001054WL000311 Fulvati 00415 SBIN0030118 1105 1105 Processed 12/05/2023 649260325 Fulvati STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-054-004/97
(SEVAKHEDI) 		1705001054NRG24170420230008430 17/04/2023 Balram 1705001054WL000311 Balram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 Balram STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-054-004/97
(SEVAKHEDI) 		1705001054NRG24170420230008431 17/04/2023 Rani 1705001054WL000311 Rani 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 Rani STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-090-002/149
(MAKLIJARA) 		1705001000NRG24170420230008415 17/04/2023 DULARI 1705001WL000310 DULARI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 DULARI STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-090-002/149
(MAKLIJARA) 		1705001000NRG24170420230008414 17/04/2023 ghanshyam 1705001WL000310 ghanshyam 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 ghanshyam STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-090-002/149-A
(MAKLIJARA) 		1705001000NRG24170420230008416 17/04/2023 RUBI 1705001WL000310 RUBI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 RUBI STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-090-002/156
(MAKLIJARA) 		1705001090NRG24170420230008406 17/04/2023 DAYAKISHAN 1705001090WL000307 DAYAKISHAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 DAYAKISHAN STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-090-002/156-A
(MAKLIJARA) 		1705001090NRG24170420230008407 17/04/2023 tejsingh 1705001090WL000307 tejsingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649260325 tejsingh STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-090-002/181-A
(MAKLIJARA) 		1705001000NRG24170420230008418 17/04/2023 Devendra 1705001WL000310 Devendra 00415 SBIN0030118 1326 1326 Processed 13/05/2023 649260325 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
16 POHRI MP-05-001-054-004/108
(SEVAKHEDI) 		1705001054NRG24170420230008420 17/04/2023 kadamsingh 1705001054WL000311 kadamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649260325 kadamsingh UNION BANK OF INDIA(508500)
17 POHRI MP-05-001-054-004/108
(SEVAKHEDI) 		1705001054NRG24170420230008421 17/04/2023 mamata 1705001054WL000311 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649260325 mamata STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-090-002/135
(MAKLIJARA) 		1705001090NRG24170420230008413 17/04/2023 Antu 1705001090WL000309 Antu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649260325 Antu MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-090-002/135
(MAKLIJARA) 		1705001090NRG24170420230008412 17/04/2023 Antu 1705001090WL000309 Antu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649260325 Antu MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-090-002/296
(MAKLIJARA) 		1705001090NRG24170420230008410 17/04/2023 jandel singh 1705001090WL000307 jandel singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 649260325 jandelsingh BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
21 POHRI MP-05-001-054-004/135
(SEVAKHEDI) 		1705001054NRG24170420230008424 17/04/2023 Ajmer 1705001054WL000311 Ajmer 00688 FINO0001001 1326 1326 Processed 13/05/2023 649260325 Ajmer FINO PAYMENTS BANK LTD(608001)
22 POHRI MP-05-001-054-004/135
(SEVAKHEDI) 		1705001054NRG24170420230008425 17/04/2023 Madhuri 1705001054WL000311 Madhuri 00688 FINO0001001 1326 1326 Processed 12/05/2023 649260325 Madhuri BANK OF INDIA(508505)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_170423APB_FTO_10792 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_170423APB_FTO_10792 State Bank of India SBIN0030118 POHRI 18343
3 POHRI MP1705001_170423APB_FTO_10792 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6630
4 POHRI MP1705001_170423APB_FTO_10792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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