Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_030124APB_FTO_418897
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-05-001-036-001/7-A
(KHODA) 		1705001036NRG24301220231212982 03/01/2024 Gandharan 1705001036WL041304 Gandharan 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 684069663 Gandharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 POHRI MP-05-001-020-001/129-C
(JARIYAKALA) 		1705001020NRG24030120241225591 03/01/2024 satendra 1705001020WL041721 satendra 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 satendra STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-020-001/175-A
(JARIYAKALA) 		1705001020NRG24030120241225592 03/01/2024 brajesh 1705001020WL041721 brajesh 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 brajesh STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-020-001/181-B
(JARIYAKALA) 		1705001020NRG24030120241225595 03/01/2024 lalita 1705001020WL041721 lalita 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 lalita UCO BANK(607066)
5 POHRI MP-05-001-020-001/181-B
(JARIYAKALA) 		1705001020NRG24030120241225594 03/01/2024 lalita 1705001020WL041721 lalita 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 lalita UCO BANK(607066)
6 POHRI MP-05-001-020-001/188-D
(JARIYAKALA) 		1705001020NRG24030120241225599 03/01/2024 lalit 1705001020WL041721 lalit 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 lalit STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-020-001/201-A
(JARIYAKALA) 		1705001020NRG24030120241225601 03/01/2024 devendra 1705001020WL041721 devendra 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-020-001/202-D
(JARIYAKALA) 		1705001020NRG24030120241225602 03/01/2024 vinod 1705001020WL041721 vinod 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 vinod STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-020-001/218-C
(JARIYAKALA) 		1705001020NRG24030120241225605 03/01/2024 CHAMELI 1705001020WL041721 CHAMELI 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 CHAMELI STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-020-001/218-C
(JARIYAKALA) 		1705001020NRG24030120241225604 03/01/2024 harivansh 1705001020WL041721 harivansh 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 harivansh STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-020-001/218-D
(JARIYAKALA) 		1705001020NRG24030120241225606 03/01/2024 ramveer 1705001020WL041721 ramveer 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 ramveer STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-020-001/218-D
(JARIYAKALA) 		1705001020NRG24030120241225607 03/01/2024 SHASHI 1705001020WL041721 SHASHI 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 SHASHI STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-020-001/308
(JARIYAKALA) 		1705001020NRG24030120241225610 03/01/2024 pooja 1705001020WL041721 pooja 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 pooja BANK OF BARODA(606985)
14 POHRI MP-05-001-020-001/308
(JARIYAKALA) 		1705001020NRG24030120241225609 03/01/2024 pooja 1705001020WL041721 pooja 00415 SBIN0030118 1105 1105 Processed 13/03/2024 684069663 pooja UCO BANK(607066)
15 POHRI MP-05-001-021-001/418
(JORAI) 		1705001021NRG24030120241226129 03/01/2024 haribllav dhakad 1705001021WL041747 haribllav dhakad 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 haribllavdhakad UNION BANK OF INDIA(508500)
16 POHRI MP-05-001-021-001/422
(JORAI) 		1705001021NRG24030120241226131 03/01/2024 pooja 1705001021WL041747 pooja 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 pooja STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-021-001/427
(JORAI) 		1705001021NRG24030120241226133 03/01/2024 hakim baghel 1705001021WL041747 hakim baghel 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 hakimbaghel STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-021-001/428
(JORAI) 		1705001021NRG24030120241226134 03/01/2024 santos baghel 1705001021WL041747 santos baghel 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 santosbaghel STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-021-001/439
(JORAI) 		1705001021NRG24030120241226139 03/01/2024 uttam 1705001021WL041747 uttam 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-021-001/442
(JORAI) 		1705001021NRG24030120241226140 03/01/2024 ramdyal 1705001021WL041747 ramdyal 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 ramdyal INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-021-001/88-A
(JORAI) 		1705001021NRG24030120241226142 03/01/2024 deepak sen 1705001021WL041747 deepak sen 00415 SBIN0030118 884 884 Processed 13/03/2024 684069663 deepaksen STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-057-002/135-C
(SANPARWADA) 		1705001057NRG24030120241226266 03/01/2024 dalchandra 1705001057WL041755 dalchandra 00415 SBIN0030118 1326 1326 Processed 13/03/2024 684069663 dalchandra STATE BANK OF INDIA(508548)
SubTotal 20995 20995
23 POHRI MP-05-001-020-001/120
(JARIYAKALA) 		1705001020NRG24030120241225588 03/01/2024 kanhaiya rawat 1705001020WL041721 kanhaiya rawat 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 kanhaiyarawat INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-020-001/120
(JARIYAKALA) 		1705001020NRG24030120241225587 03/01/2024 kanhaiya rawat 1705001020WL041721 kanhaiya rawat 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 kanhaiyarawat UCO BANK(607066)
25 POHRI MP-05-001-020-001/181-C
(JARIYAKALA) 		1705001020NRG24030120241225596 03/01/2024 deepa dhakad 1705001020WL041721 deepa dhakad 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 deepadhakad UCO BANK(607066)
26 POHRI MP-05-001-020-001/188-A
(JARIYAKALA) 		1705001020NRG24030120241225597 03/01/2024 ragubeer 1705001020WL041721 ragubeer 00462 UCBA0001139 1105 1105 Processed 13/03/2024 684069663 ragubeer UCO BANK(607066)
27 POHRI MP-05-001-020-001/201
(JARIYAKALA) 		1705001020NRG24030120241225600 03/01/2024 rajendra 1705001020WL041721 rajendra 00462 UCBA0001139 1105 1105 Processed 13/03/2024 684069663 rajendra UCO BANK(607066)
28 POHRI MP-05-001-021-001/421
(JORAI) 		1705001021NRG24030120241226130 03/01/2024 rajkishor dhakad 1705001021WL041747 rajkishor dhakad 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 rajkishordhakad UCO BANK(607066)
29 POHRI MP-05-001-021-001/424
(JORAI) 		1705001021NRG24030120241226132 03/01/2024 narmda soni 1705001021WL041747 narmda soni 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 narmdasoni STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-021-001/430
(JORAI) 		1705001021NRG24030120241226135 03/01/2024 geeta dhakad 1705001021WL041747 geeta dhakad 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 geetadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-021-001/432
(JORAI) 		1705001021NRG24030120241226136 03/01/2024 arjun baghel 1705001021WL041747 arjun baghel 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 arjunbaghel STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-021-001/434
(JORAI) 		1705001021NRG24030120241226138 03/01/2024 rakesh 1705001021WL041747 rakesh 00462 UCBA0001139 884 884 Processed 13/03/2024 684069663 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
33 POHRI MP-05-001-010-002/23
(BAGODA) 		1705001010NRG24030120241225053 03/01/2024 RAMWATI 1705001010WL041698 RAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 684069663 RAMWATI MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-020-001/127-B
(JARIYAKALA) 		1705001020NRG24030120241225589 03/01/2024 urmila 1705001020WL041721 urmila 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684069663 urmila MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-020-001/127-D
(JARIYAKALA) 		1705001020NRG24030120241225590 03/01/2024 kishan 1705001020WL041721 kishan 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684069663 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-020-001/181
(JARIYAKALA) 		1705001020NRG24030120241225593 03/01/2024 guddi 1705001020WL041721 guddi 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684069663 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-020-001/188-A
(JARIYAKALA) 		1705001020NRG24030120241225598 03/01/2024 mithlesh 1705001020WL041721 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069663 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-020-001/207
(JARIYAKALA) 		1705001020NRG24030120241225603 03/01/2024 gangaram 1705001020WL041721 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069663 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-020-001/246
(JARIYAKALA) 		1705001020NRG24030120241225608 03/01/2024 rahul 1705001020WL041721 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 684069663 rahul MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-021-001/433
(JORAI) 		1705001021NRG24030120241226137 03/01/2024 nepal 1705001021WL041747 nepal 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 684069663 nepal MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-071-001/170
(BHENSRAWAN) 		1705001071NRG24030120241225272 03/01/2024 Kala 1705001071WL041710 Kala 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684069663 Kala MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-071-002/27
(BHENSRAWAN) 		1705001071NRG24030120241225273 03/01/2024 Ditli 1705001071WL041710 Ditli 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684069663 Ditli MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-071-002/27
(BHENSRAWAN) 		1705001071NRG24030120241225274 03/01/2024 mittya 1705001071WL041710 mittya 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684069663 mittya INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-071-002/33-A
(BHENSRAWAN) 		1705001071NRG24030120241225275 03/01/2024 Rakesh 1705001071WL041710 Rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 13/03/2024 684069663 Rakesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18785 18785
45 POHRI MP-05-001-021-001/81-A
(JORAI) 		1705001021NRG24030120241226141 03/01/2024 Otaar baghel 1705001021WL041747 Otaar baghel 00688 FINO0001001 884 884 Processed 13/03/2024 684069663 Otaarbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
46 POHRI MP-05-001-021-001/144-A
(JORAI) 		1705001021NRG24030120241226128 03/01/2024 sushil 1705001021WL041747 sushil 00688 FINO0001446 884 884 Processed 13/03/2024 684069663 sushil FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
47 POHRI MP-05-001-072-001/114
(DIGDOLI) 		1705001072NRG24030120241226039 03/01/2024 Kamlesh 1705001072WL041742 Kamlesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684069663 Kamlesh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 POHRI MP-05-001-072-001/114
(DIGDOLI) 		1705001072NRG24030120241226040 03/01/2024 Suman 1705001072WL041742 Suman 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684069663 Suman STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 POHRI MP-05-001-071-002/37
(BHENSRAWAN) 		1705001071NRG24030120241225276 03/01/2024 jabla 1705001071WL041710 jabla 450001 2652 2652 Processed 13/03/2024 684069663 jabla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 57460 57460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_030124APB_FTO_418897 47355100 2652
2 POHRI MP1705001_030124APB_FTO_418897 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 POHRI MP1705001_030124APB_FTO_418897 State Bank of India SBIN0030118 POHRI 20995
4 POHRI MP1705001_030124APB_FTO_418897 UCO Bank UCBA0001139 BAIRAD 9282
5 POHRI MP1705001_030124APB_FTO_418897 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 8177
6 POHRI MP1705001_030124APB_FTO_418897 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 10608
7 POHRI MP1705001_030124APB_FTO_418897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 POHRI MP1705001_030124APB_FTO_418897 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 POHRI MP1705001_030124APB_FTO_418897 India Post Payments Bank IPOS0000001 Shivpuri 2652

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