Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230423FTO_16051
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-05-001-065-001/189
(BILAUA) 		1705001065NRG24230420230041922 23/04/2023 Ramkali 1705001065WL001440 Ramkali 00045 BARB0VJSHIP 1326 1326 Processed 12/05/2023 646067250 Ramkali (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-022-001/278-A
(DHORIYA) 		1705001022NRG24230420230041665 23/04/2023 Brakhabhan dhakad 1705001022WL001429 Brakhabhan dhakad 00089 CBIN0281682 1105 1105 Processed 12/05/2023 646067250 Brakhabhandhakad (000000)
SubTotal 1105 1105
3 POHRI MP-05-001-022-001/247
(DHORIYA) 		1705001022NRG24230420230041644 23/04/2023 pratap 1705001022WL001429 pratap 00415 SBIN0030118 1105 1105 Processed 12/05/2023 646067250 pratap (000000)
4 POHRI MP-05-001-022-001/262
(DHORIYA) 		1705001022NRG24230420230041652 23/04/2023 siyaram 1705001022WL001429 siyaram 00415 SBIN0030118 1105 1105 Processed 12/05/2023 646067250 siyaram (000000)
5 POHRI MP-05-001-045-003/406
(ESWAYA) 		1705001045NRG24230420230036751 23/04/2023 BINDRA ADIWSI 1705001045WL001260 BINDRA ADIWSI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 646067250 BINDRAADIWSI (000000)
6 POHRI MP-05-001-045-003/41-B
(ESWAYA) 		1705001045NRG24230420230036755 23/04/2023 lambari adiwasi 1705001045WL001261 lambari adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 646067250 lambariadiwasi (000000)
7 POHRI MP-05-001-045-003/414
(ESWAYA) 		1705001045NRG24230420230036763 23/04/2023 KALLA ADIWASI 1705001045WL001261 KALLA ADIWASI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 646067250 KALLAADIWASI (000000)
8 POHRI MP-05-001-065-001/161
(BILAUA) 		1705001065NRG24230420230041917 23/04/2023 Gendu jatav 1705001065WL001440 Gendu jatav 00415 SBIN0030118 1547 1547 Processed 12/05/2023 646067250 Gendujatav (000000)
SubTotal 7735 7735
9 POHRI MP-05-001-022-001/343
(DHORIYA) 		1705001022NRG24230420230041687 23/04/2023 govind 1705001022WL001429 govind 00415 SBIN0061129 1105 1105 Processed 12/05/2023 646067250 govind (000000)
SubTotal 1105 1105
10 POHRI MP-05-001-022-001/209-A
(DHORIYA) 		1705001022NRG24230420230041606 23/04/2023 visnu 1705001022WL001429 visnu 00462 UCBA0001139 1105 1105 Processed 12/05/2023 646067250 visnu (000000)
11 POHRI MP-05-001-022-001/272-B
(DHORIYA) 		1705001022NRG24230420230041658 23/04/2023 PRIYANKA 1705001022WL001429 PRIYANKA 00462 UCBA0001139 1105 1105 Processed 12/05/2023 646067250 PRIYANKA (000000)
12 POHRI MP-05-001-022-001/306
(DHORIYA) 		1705001022NRG24230420230041673 23/04/2023 dinesh 1705001022WL001429 dinesh 00462 UCBA0001139 1105 1105 Processed 12/05/2023 646067250 dinesh (000000)
13 POHRI MP-05-001-022-001/339
(DHORIYA) 		1705001022NRG24230420230041685 23/04/2023 brajmohan 1705001022WL001429 brajmohan 00462 UCBA0001139 1105 1105 Processed 12/05/2023 646067250 brajmohan (000000)
SubTotal 4420 4420
14 POHRI MP-05-001-022-001/206
(DHORIYA) 		1705001022NRG24230420230041600 23/04/2023 rajendra 1705001022WL001429 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 rajendra (000000)
15 POHRI MP-05-001-022-001/213
(DHORIYA) 		1705001022NRG24230420230041615 23/04/2023 reena 1705001022WL001429 reena 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 reena (000000)
16 POHRI MP-05-001-022-001/236-A
(DHORIYA) 		1705001022NRG24230420230041634 23/04/2023 arti 1705001022WL001429 arti 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 arti (000000)
17 POHRI MP-05-001-022-001/241
(DHORIYA) 		1705001022NRG24230420230041640 23/04/2023 Damoder 1705001022WL001429 Damoder 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 Damoder (000000)
18 POHRI MP-05-001-022-001/276
(DHORIYA) 		1705001022NRG24230420230041662 23/04/2023 meva 1705001022WL001429 meva 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 meva (000000)
19 POHRI MP-05-001-022-001/278
(DHORIYA) 		1705001022NRG24230420230041663 23/04/2023 sukhlal 1705001022WL001429 sukhlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 sukhlal (000000)
20 POHRI MP-05-001-022-001/278-A
(DHORIYA) 		1705001022NRG24230420230041666 23/04/2023 Haimalata 1705001022WL001429 Haimalata 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 Haimalata (000000)
21 POHRI MP-05-001-022-001/299-A
(DHORIYA) 		1705001022NRG24230420230041670 23/04/2023 dinesh 1705001022WL001429 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 dinesh (000000)
22 POHRI MP-05-001-022-001/306
(DHORIYA) 		1705001022NRG24230420230041674 23/04/2023 sarita 1705001022WL001429 sarita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 646067250 sarita (000000)
23 POHRI MP-05-001-045-002/17
(ESWAYA) 		1705001045NRG24230420230036670 23/04/2023 balu 1705001045WL001259 balu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 balu (000000)
24 POHRI MP-05-001-045-002/17
(ESWAYA) 		1705001045NRG24230420230036669 23/04/2023 balu 1705001045WL001259 balu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 balu (000000)
25 POHRI MP-05-001-045-002/23-A
(ESWAYA) 		1705001045NRG24230420230036680 23/04/2023 leela 1705001045WL001259 leela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 leela (000000)
26 POHRI MP-05-001-045-002/23-A
(ESWAYA) 		1705001045NRG24230420230036679 23/04/2023 leela 1705001045WL001259 leela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 leela (000000)
27 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24230420230036696 23/04/2023 jagdeesh 1705001045WL001259 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 jagdeesh (000000)
28 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24230420230036695 23/04/2023 jagdeesh 1705001045WL001259 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 jagdeesh (000000)
29 POHRI MP-05-001-045-002/8-A
(ESWAYA) 		1705001045NRG24230420230036702 23/04/2023 SOMOBAI 1705001045WL001259 SOMOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 SOMOBAI (000000)
30 POHRI MP-05-001-045-002/8-A
(ESWAYA) 		1705001045NRG24230420230036700 23/04/2023 SOMOBAI 1705001045WL001259 SOMOBAI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 SOMOBAI (000000)
31 POHRI MP-05-001-045-002/8-B
(ESWAYA) 		1705001045NRG24230420230036704 23/04/2023 SIRNAM 1705001045WL001259 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 SIRNAM (000000)
32 POHRI MP-05-001-045-002/8-B
(ESWAYA) 		1705001045NRG24230420230036703 23/04/2023 SIRNAM 1705001045WL001259 SIRNAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 SIRNAM (000000)
33 POHRI MP-05-001-045-003/10
(ESWAYA) 		1705001045NRG24230420230036707 23/04/2023 samaliya 1705001045WL001260 samaliya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 samaliya (000000)
34 POHRI MP-05-001-045-003/104
(ESWAYA) 		1705001045NRG24230420230036709 23/04/2023 Rajkumari 1705001045WL001260 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 Rajkumari (000000)
35 POHRI MP-05-001-045-003/113-A
(ESWAYA) 		1705001045NRG24230420230036713 23/04/2023 SHIVNARAYAN 1705001045WL001260 SHIVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 SHIVNARAYAN (000000)
36 POHRI MP-05-001-045-003/117-A
(ESWAYA) 		1705001045NRG24230420230036717 23/04/2023 Manisha Adiwasi 1705001045WL001260 Manisha Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 ManishaAdiwasi (000000)
37 POHRI MP-05-001-045-003/35-A
(ESWAYA) 		1705001045NRG24230420230036726 23/04/2023 Jagdeesh 1705001045WL001260 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 Jagdeesh (000000)
38 POHRI MP-05-001-045-003/35-B
(ESWAYA) 		1705001045NRG24230420230036729 23/04/2023 Rani 1705001045WL001260 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 Rani (000000)
39 POHRI MP-05-001-045-003/354
(ESWAYA) 		1705001045NRG24230420230036730 23/04/2023 KASTURI 1705001045WL001260 KASTURI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 KASTURI (000000)
40 POHRI MP-05-001-045-003/354-A
(ESWAYA) 		1705001045NRG24230420230036731 23/04/2023 rajvati 1705001045WL001260 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 rajvati (000000)
41 POHRI MP-05-001-045-003/402-A
(ESWAYA) 		1705001045NRG24230420230036748 23/04/2023 Chameli 1705001045WL001260 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 Chameli (000000)
42 POHRI MP-05-001-045-003/402-A
(ESWAYA) 		1705001045NRG24230420230036747 23/04/2023 Chameli 1705001045WL001260 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 Chameli (000000)
43 POHRI MP-05-001-045-003/411
(ESWAYA) 		1705001045NRG24230420230036758 23/04/2023 SHUSHILA ADIWASI 1705001045WL001261 SHUSHILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 SHUSHILAADIWASI (000000)
44 POHRI MP-05-001-045-003/422
(ESWAYA) 		1705001045NRG24230420230036773 23/04/2023 KRISHNA ADIWASI 1705001045WL001261 KRISHNA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 KRISHNAADIWASI (000000)
45 POHRI MP-05-001-045-003/430
(ESWAYA) 		1705001045NRG24230420230036779 23/04/2023 dulari adiwasi 1705001045WL001261 dulari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 dulariadiwasi (000000)
46 POHRI MP-05-001-045-003/431
(ESWAYA) 		1705001045NRG24230420230036781 23/04/2023 rajvati 1705001045WL001261 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 rajvati (000000)
47 POHRI MP-05-001-045-003/438
(ESWAYA) 		1705001045NRG24230420230036788 23/04/2023 Gopal Adiwasi 1705001045WL001261 Gopal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 646067250 GopalAdiwasi (000000)
48 POHRI MP-05-001-065-001/109
(BILAUA) 		1705001065NRG24230420230041911 23/04/2023 Lallu 1705001065WL001440 Lallu 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646067250 Lallu (000000)
49 POHRI MP-05-001-065-001/122-A
(BILAUA) 		1705001065NRG24230420230041913 23/04/2023 Hajir 1705001065WL001440 Hajir 00602 SBIN0RRMBGB 663 663 Processed 12/05/2023 646067250 Hajir (000000)
50 POHRI MP-05-001-065-001/265
(BILAUA) 		1705001065NRG24230420230041929 23/04/2023 sankar Rathor 1705001065WL001441 sankar Rathor 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 646067250 sankarRathor (000000)
SubTotal 46852 46852
Total 62543 62543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230423FTO_16051 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_230423FTO_16051 Central Bank Of India CBIN0281682 GIRD, GWALIOR 1105
3 POHRI MP1705001_230423FTO_16051 State Bank of India SBIN0030118 POHRI 7735
4 POHRI MP1705001_230423FTO_16051 State Bank of India SBIN0061129 BAIRAD 1105
5 POHRI MP1705001_230423FTO_16051 UCO Bank UCBA0001139 BAIRAD 4420
6 POHRI MP1705001_230423FTO_16051 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 8840
7 POHRI MP1705001_230423FTO_16051 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2652
8 POHRI MP1705001_230423FTO_16051 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 31603
9 POHRI MP1705001_230423FTO_16051 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3757

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