Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230823FTO_232135
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-05-001-003-001/193-A
(KAKRAUA) 		1705001003NRG24230820230718969 23/08/2023 devendra singh chohan 1705001003WL025533 devendra singh chohan 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 devendrasinghchohan (000000)
2 POHRI MP-05-001-003-001/82-B
(KAKRAUA) 		1705001003NRG24230820230719115 23/08/2023 girraj jatav 1705001003WL025533 girraj jatav 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 girrajjatav (000000)
3 POHRI MP-05-001-054-001/117
(SEVAKHEDI) 		1705001054NRG24230820230719182 23/08/2023 Seernam 1705001054WL025535 Seernam 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 Seernam (000000)
4 POHRI MP-05-001-054-001/148-A
(SEVAKHEDI) 		1705001054NRG24230820230719194 23/08/2023 rinku 1705001054WL025535 rinku 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 rinku (000000)
5 POHRI MP-05-001-054-001/184
(SEVAKHEDI) 		1705001054NRG24230820230719212 23/08/2023 Bharati 1705001054WL025535 Bharati 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 Bharati (000000)
6 POHRI MP-05-001-054-001/45
(SEVAKHEDI) 		1705001054NRG24230820230719226 23/08/2023 Angoori 1705001054WL025535 Angoori 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 Angoori (000000)
7 POHRI MP-05-001-054-001/5
(SEVAKHEDI) 		1705001054NRG24230820230719227 23/08/2023 Vijay singh 1705001054WL025535 Vijay singh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 Vijaysingh (000000)
8 POHRI MP-05-001-054-001/97-B
(SEVAKHEDI) 		1705001054NRG24230820230719235 23/08/2023 babir 1705001054WL025535 babir 00415 SBIN0030118 1326 1326 Processed 28/08/2023 764757874 babir (000000)
SubTotal 10608 10608
9 POHRI MP-05-001-054-001/31
(SEVAKHEDI) 		1705001054NRG24230820230719219 23/08/2023 Charan das 1705001054WL025535 Charan das 00462 UCBA0001139 1326 1326 Processed 28/08/2023 764757874 Charandas (000000)
SubTotal 1326 1326
10 POHRI MP-05-001-003-001/212-A
(KAKRAUA) 		1705001003NRG24230820230718985 23/08/2023 ashok kushwah 1705001003WL025533 ashok kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757874 ashokkushwah (000000)
11 POHRI MP-05-001-072-002/71
(DIGDOLI) 		1705001072NRG24230820230719389 23/08/2023 bhagvande kushwah 1705001072WL025547 bhagvande kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757874 bhagvandekushwah (000000)
12 POHRI MP-05-001-073-001/156
(KHARWAYA) 		1705001073NRG24230820230718830 23/08/2023 Tunda chidar 1705001073WL025530 Tunda chidar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757874 Tundachidar (000000)
13 POHRI MP-05-001-083-004/115
(DEVARIKHURD) 		1705001083NRG24230820230718252 23/08/2023 mukesh 1705001083WL025514 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 764757874 mukesh (000000)
SubTotal 5304 5304
14 POHRI MP-05-001-003-001/101-A
(KAKRAUA) 		1705001003NRG24230820230718906 23/08/2023 lakhan ojha 1705001003WL025533 lakhan ojha 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757874 lakhanojha (000000)
15 POHRI MP-05-001-003-001/110-A
(KAKRAUA) 		1705001003NRG24230820230718912 23/08/2023 sevak kushwah 1705001003WL025533 sevak kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757874 sevakkushwah (000000)
16 POHRI MP-05-001-003-001/134-B
(KAKRAUA) 		1705001003NRG24230820230718923 23/08/2023 atipal singh sikarwar 1705001003WL025533 atipal singh sikarwar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757874 atipalsinghsikarwar (000000)
17 POHRI MP-05-001-003-001/176-B
(KAKRAUA) 		1705001003NRG24230820230718951 23/08/2023 manoj kushwah 1705001003WL025533 manoj kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757874 manojkushwah (000000)
18 POHRI MP-05-001-003-001/77-A
(KAKRAUA) 		1705001003NRG24230820230719111 23/08/2023 priti shakya 1705001003WL025533 priti shakya 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757874 pritishakya (000000)
19 POHRI MP-05-001-003-001/85-B
(KAKRAUA) 		1705001003NRG24230820230719118 23/08/2023 jagdish kushwah 1705001003WL025533 jagdish kushwah 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757874 jagdishkushwah (000000)
20 POHRI MP-05-001-003-001/87-A
(KAKRAUA) 		1705001003NRG24230820230719120 23/08/2023 nawav singh chauhan 1705001003WL025533 nawav singh chauhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 764757874 nawavsinghchauhan (000000)
SubTotal 9282 9282
21 POHRI MP-05-001-073-001/275
(KHARWAYA) 		1705001073NRG24230820230718835 23/08/2023 Ramvati chidar 1705001073WL025530 Ramvati chidar 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764757874 Ramvatichidar (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230823FTO_232135 State Bank of India SBIN0030118 POHARI 1326
2 POHRI MP1705001_230823FTO_232135 State Bank of India SBIN0030118 POHRI 9282
3 POHRI MP1705001_230823FTO_232135 UCO Bank UCBA0001139 BAIRAD 1326
4 POHRI MP1705001_230823FTO_232135 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
5 POHRI MP1705001_230823FTO_232135 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
6 POHRI MP1705001_230823FTO_232135 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2652
7 POHRI MP1705001_230823FTO_232135 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
8 POHRI MP1705001_230823FTO_232135 India Post Payments Bank IPOS0000001 Shivpuri 1326

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