Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200923APB_FTO_277981
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-05-001-020-001/259
(JARIYAKALA) 		1705001020NRG24200920230831382 20/09/2023 KUSUM 1705001020WL029654 KUSUM 00415 SBIN0030118 1266 1266 Processed 10/11/2023 309484779 KUSUM INDUSIND BANK(607189)
2 POHRI MP-05-001-020-001/259
(JARIYAKALA) 		1705001020NRG24200920230831381 20/09/2023 KUSUM 1705001020WL029654 KUSUM 00415 SBIN0030118 1266 1266 Processed 10/11/2023 309484779 KUSUM STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-020-001/268
(JARIYAKALA) 		1705001020NRG24200920230831387 20/09/2023 halki 1705001020WL029654 halki 00415 SBIN0030118 1266 1266 Processed 10/11/2023 309484779 halki STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-020-001/309
(JARIYAKALA) 		1705001020NRG24200920230831392 20/09/2023 Suman 1705001020WL029654 Suman 00415 SBIN0030118 1266 1266 Processed 10/11/2023 309484779 Suman STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-020-001/309
(JARIYAKALA) 		1705001020NRG24200920230831391 20/09/2023 Suman 1705001020WL029654 Suman 00415 SBIN0030118 1266 1266 Processed 10/11/2023 309484779 Suman STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-020-001/324
(JARIYAKALA) 		1705001020NRG24200920230831403 20/09/2023 bhoto 1705001020WL029654 bhoto 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309484779 bhoto INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7656 7656
7 POHRI MP-05-001-020-001/322
(JARIYAKALA) 		1705001020NRG24200920230831398 20/09/2023 Rajkumar 1705001020WL029654 Rajkumar 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309484779 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 POHRI MP-05-001-020-001/322
(JARIYAKALA) 		1705001020NRG24200920230831399 20/09/2023 Bhavana 1705001020WL029654 Bhavana 00415 SBIN0061129 1326 1326 Processed 10/11/2023 309484779 Bhavana STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 POHRI MP-05-001-020-001/129-B
(JARIYAKALA) 		1705001020NRG24200920230831377 20/09/2023 bindra 1705001020WL029654 bindra 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 bindra UCO BANK(607066)
10 POHRI MP-05-001-020-001/129-B
(JARIYAKALA) 		1705001020NRG24200920230831376 20/09/2023 KUBER 1705001020WL029654 KUBER 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 KUBER UCO BANK(607066)
11 POHRI MP-05-001-020-001/134-A
(JARIYAKALA) 		1705001020NRG24200920230831378 20/09/2023 damodar 1705001020WL029654 damodar 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-020-001/251
(JARIYAKALA) 		1705001020NRG24200920230831380 20/09/2023 shushila 1705001020WL029654 shushila 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 shushila UCO BANK(607066)
13 POHRI MP-05-001-020-001/251
(JARIYAKALA) 		1705001020NRG24200920230831379 20/09/2023 shushila 1705001020WL029654 shushila 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 shushila PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-020-001/263
(JARIYAKALA) 		1705001020NRG24200920230831384 20/09/2023 bharat 1705001020WL029654 bharat 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 bharat STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-020-001/264
(JARIYAKALA) 		1705001020NRG24200920230831385 20/09/2023 ramhet 1705001020WL029654 ramhet 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 ramhet MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-020-001/288
(JARIYAKALA) 		1705001020NRG24200920230831389 20/09/2023 vinod 1705001020WL029654 vinod 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-020-001/294
(JARIYAKALA) 		1705001020NRG24200920230831390 20/09/2023 Rajkumar 1705001020WL029654 Rajkumar 00462 UCBA0001139 1266 1266 Processed 10/11/2023 309484779 Rajkumar UCO BANK(607066)
18 POHRI MP-05-001-020-001/32
(JARIYAKALA) 		1705001020NRG24200920230831395 20/09/2023 mahendra 1705001020WL029654 mahendra 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-020-001/32-A
(JARIYAKALA) 		1705001020NRG24200920230831397 20/09/2023 akhlesh 1705001020WL029654 akhlesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 akhlesh UCO BANK(607066)
20 POHRI MP-05-001-020-001/32-A
(JARIYAKALA) 		1705001020NRG24200920230831396 20/09/2023 akhlesh 1705001020WL029654 akhlesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 akhlesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-020-001/323
(JARIYAKALA) 		1705001020NRG24200920230831400 20/09/2023 Gajendra 1705001020WL029654 Gajendra 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 Gajendra UCO BANK(607066)
22 POHRI MP-05-001-020-001/323
(JARIYAKALA) 		1705001020NRG24200920230831401 20/09/2023 POORTI 1705001020WL029654 POORTI 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 POORTI UCO BANK(607066)
23 POHRI MP-05-001-020-001/324
(JARIYAKALA) 		1705001020NRG24200920230831402 20/09/2023 mahaveer 1705001020WL029654 mahaveer 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-020-001/326
(JARIYAKALA) 		1705001020NRG24200920230831404 20/09/2023 Arti 1705001020WL029654 Arti 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 Arti UCO BANK(607066)
25 POHRI MP-05-001-020-001/35-D
(JARIYAKALA) 		1705001020NRG24200920230831407 20/09/2023 rubi 1705001020WL029654 rubi 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309484779 rubi UCO BANK(607066)
SubTotal 22002 22002
26 POHRI MP-05-001-020-001/261
(JARIYAKALA) 		1705001020NRG24200920230831383 20/09/2023 kusum 1705001020WL029654 kusum 00602 SBIN0RRMBGB 1266 1266 Processed 10/11/2023 309484779 kusum STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-020-001/313
(JARIYAKALA) 		1705001020NRG24200920230831394 20/09/2023 seva 1705001020WL029654 seva 00602 SBIN0RRMBGB 1266 1266 Processed 10/11/2023 309484779 seva MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-020-001/313
(JARIYAKALA) 		1705001020NRG24200920230831393 20/09/2023 seva 1705001020WL029654 seva 00602 SBIN0RRMBGB 1266 1266 Processed 10/11/2023 309484779 seva UCO BANK(607066)
29 POHRI MP-05-001-020-001/329
(JARIYAKALA) 		1705001020NRG24200920230831405 20/09/2023 Hotam 1705001020WL029654 Hotam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484779 Hotam MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-020-001/329
(JARIYAKALA) 		1705001020NRG24200920230831406 20/09/2023 manisha 1705001020WL029654 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309484779 manisha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6450 6450
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_200923APB_FTO_277981 State Bank of India SBIN0030118 POHRI 7656
2 POHRI MP1705001_200923APB_FTO_277981 State Bank of India SBIN0030157 KARHAL 1326
3 POHRI MP1705001_200923APB_FTO_277981 State Bank of India SBIN0061129 BAIRAD 1326
4 POHRI MP1705001_200923APB_FTO_277981 UCO Bank UCBA0001139 BAIRAD 22002
5 POHRI MP1705001_200923APB_FTO_277981 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6450

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