Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180423FTO_11704
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-05-001-043-001/1331
(BHATNAWAR) 		1705001043NRG24170420230009444 18/04/2023 Sitaram 1705001043WL000355 Sitaram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 649280160 Sitaram (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-043-001/1239
(BHATNAWAR) 		1705001043NRG24170420230009434 18/04/2023 hemlata 1705001043WL000355 hemlata 00415 SBIN0030118 1326 1326 Processed 12/05/2023 649280160 hemlata (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-043-001/1005
(BHATNAWAR) 		1705001043NRG24170420230009448 18/04/2023 kishori 1705001043WL000356 kishori 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 kishori (000000)
4 POHRI MP-05-001-043-001/1006
(BHATNAWAR) 		1705001043NRG24170420230009449 18/04/2023 eeshuv 1705001043WL000356 eeshuv 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 eeshuv (000000)
5 POHRI MP-05-001-043-001/1006
(BHATNAWAR) 		1705001043NRG24170420230009450 18/04/2023 nagina bano 1705001043WL000356 nagina bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 naginabano (000000)
6 POHRI MP-05-001-043-001/1007
(BHATNAWAR) 		1705001043NRG24170420230009451 18/04/2023 rajkumari JATAV 1705001043WL000356 rajkumari JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 rajkumariJATAV (000000)
7 POHRI MP-05-001-043-001/1011
(BHATNAWAR) 		1705001043NRG24170420230009456 18/04/2023 monu shrivastav 1705001043WL000356 monu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 monushrivastav (000000)
8 POHRI MP-05-001-043-001/1013
(BHATNAWAR) 		1705001043NRG24170420230009459 18/04/2023 laxmi bai 1705001043WL000356 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 laxmibai (000000)
9 POHRI MP-05-001-043-001/1014
(BHATNAWAR) 		1705001043NRG24170420230009460 18/04/2023 prakash 1705001043WL000356 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 prakash (000000)
10 POHRI MP-05-001-043-001/1019
(BHATNAWAR) 		1705001043NRG24170420230009465 18/04/2023 kalpana ojha 1705001043WL000356 kalpana ojha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 kalpanaojha (000000)
11 POHRI MP-05-001-043-001/1028
(BHATNAWAR) 		1705001043NRG24170420230009468 18/04/2023 RAJESH JATAV 1705001043WL000356 RAJESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 RAJESHJATAV (000000)
12 POHRI MP-05-001-043-001/1101
(BHATNAWAR) 		1705001043NRG24170420230009485 18/04/2023 duiari dhakad 1705001043WL000356 duiari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 duiaridhakad (000000)
13 POHRI MP-05-001-043-001/1107
(BHATNAWAR) 		1705001043NRG24170420230009486 18/04/2023 ravi kushwah 1705001043WL000356 ravi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 ravikushwah (000000)
14 POHRI MP-05-001-043-001/1126
(BHATNAWAR) 		1705001043NRG24170420230009488 18/04/2023 Shivram 1705001043WL000356 Shivram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 Shivram (000000)
15 POHRI MP-05-001-043-001/1128
(BHATNAWAR) 		1705001043NRG24170420230009489 18/04/2023 Nandlal kuswah 1705001043WL000356 Nandlal kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 Nandlalkuswah (000000)
16 POHRI MP-05-001-043-001/1132
(BHATNAWAR) 		1705001043NRG24170420230009490 18/04/2023 Vijay kevat 1705001043WL000356 Vijay kevat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 Vijaykevat (000000)
17 POHRI MP-05-001-043-001/1237
(BHATNAWAR) 		1705001043NRG24170420230009432 18/04/2023 rukmani 1705001043WL000355 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 rukmani (000000)
18 POHRI MP-05-001-043-001/1281
(BHATNAWAR) 		1705001043NRG24170420230009436 18/04/2023 preeti kuswah 1705001043WL000355 preeti kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 preetikuswah (000000)
19 POHRI MP-05-001-043-001/1307
(BHATNAWAR) 		1705001043NRG24170420230009440 18/04/2023 JAMUNA JATAV 1705001043WL000355 JAMUNA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 JAMUNAJATAV (000000)
20 POHRI MP-05-001-043-001/1321
(BHATNAWAR) 		1705001043NRG24170420230009441 18/04/2023 jalil khan 1705001043WL000355 jalil khan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 jalilkhan (000000)
21 POHRI MP-05-001-043-001/1327
(BHATNAWAR) 		1705001043NRG24170420230009443 18/04/2023 lata ojha 1705001043WL000355 lata ojha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 lataojha (000000)
22 POHRI MP-05-001-043-001/1340
(BHATNAWAR) 		1705001043NRG24170420230009447 18/04/2023 bhoto kushwah 1705001043WL000355 bhoto kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 649280160 bhotokushwah (000000)
SubTotal 26520 26520
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180423FTO_11704 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_180423FTO_11704 State Bank of India SBIN0030118 POHRI 1326
3 POHRI MP1705001_180423FTO_11704 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 26520

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