Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140923FTO_264685
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-05-001-022-001/732
(DHORIYA) 		1705001022NRG24030820230649563 14/09/2023 Shree kishan 1705001WL0022502 Shree kishan 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331649487 Shreekishan (000000)
2 POHRI MP-05-001-022-001/732
(DHORIYA) 		1705001022NRG24030820230649566 14/09/2023 Shree kishan 1705001WL0022502 Shree kishan 00078 CNRB0004781 1326 1326 Processed 21/09/2023 331649487 Shreekishan (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-022-001/721
(DHORIYA) 		1705001022NRG24030820230649564 14/09/2023 Manoj Dhakad 1705001WL0022502 Manoj Dhakad 00165 IBKL0001564 1326 1326 Processed 21/09/2023 331649487 ManojDhakad (000000)
4 POHRI MP-05-001-022-001/721
(DHORIYA) 		1705001022NRG24030820230649565 14/09/2023 Manoj Dhakad 1705001WL0022502 Manoj Dhakad 00165 IBKL0001564 1326 1326 Processed 21/09/2023 331649487 ManojDhakad (000000)
SubTotal 2652 2652
5 POHRI MP-05-001-022-001/618
(DHORIYA) 		1705001022NRG24030820230649560 14/09/2023 Priyanka Dhakad 1705001WL0022502 Priyanka Dhakad 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331649487 PriyankaDhakad (000000)
6 POHRI MP-05-001-022-001/618
(DHORIYA) 		1705001022NRG24030820230649561 14/09/2023 Priyanka Dhakad 1705001WL0022502 Priyanka Dhakad 00415 SBIN0061129 1105 1105 Processed 21/09/2023 331649487 PriyankaDhakad (000000)
SubTotal 2431 2431
7 POHRI MP-05-001-022-001/240
(DHORIYA) 		1705001022NRG24030820230649555 14/09/2023 Ramsharoop 1705001WL0022502 Ramsharoop 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331649487 Ramsharoop (000000)
8 POHRI MP-05-001-022-001/240
(DHORIYA) 		1705001022NRG24030820230649556 14/09/2023 Ramsharoop 1705001WL0022502 Ramsharoop 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331649487 Ramsharoop (000000)
9 POHRI MP-05-001-022-001/240
(DHORIYA) 		1705001022NRG24030820230649557 14/09/2023 Ramsharoop 1705001WL0022502 Ramsharoop 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331649487 Ramsharoop (000000)
SubTotal 3757 3757
10 POHRI MP-05-001-022-001/231
(DHORIYA) 		1705001022NRG24030820230649552 14/09/2023 Dharmendra 1705001WL0022502 Dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331649487 Dharmendra (000000)
11 POHRI MP-05-001-022-001/231
(DHORIYA) 		1705001022NRG24030820230649553 14/09/2023 Dharmendra 1705001WL0022502 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331649487 Dharmendra (000000)
12 POHRI MP-05-001-022-001/231
(DHORIYA) 		1705001022NRG24030820230649554 14/09/2023 Dharmendra 1705001WL0022502 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331649487 Dharmendra (000000)
SubTotal 3757 3757
13 POHRI MP-05-001-022-001/287-A
(DHORIYA) 		1705001022NRG24030820230649562 14/09/2023 Shailendra Dhakad 1705001WL0022502 Shailendra Dhakad 00662 BDBL0001373 1326 1326 Processed 21/09/2023 331649487 ShailendraDhakad (000000)
14 POHRI MP-05-001-022-001/287-A
(DHORIYA) 		1705001022NRG24030820230649558 14/09/2023 Shailendra Dhakad 1705001WL0022502 Shailendra Dhakad 00662 BDBL0001373 2652 2652 Processed 21/09/2023 331649487 ShailendraDhakad (000000)
15 POHRI MP-05-001-022-001/287-A
(DHORIYA) 		1705001022NRG24030820230649559 14/09/2023 Shailendra Dhakad 1705001WL0022502 Shailendra Dhakad 00662 BDBL0001373 1326 1326 Processed 21/09/2023 331649487 ShailendraDhakad (000000)
16 POHRI MP-05-001-022-001/287-A
(DHORIYA) 		1705001022NRG24030820230649551 14/09/2023 Shailendra Dhakad 1705001WL0022502 Shailendra Dhakad 00662 BDBL0001373 1326 1326 Processed 21/09/2023 331649487 ShailendraDhakad (000000)
SubTotal 6630 6630
17 POHRI MP-05-001-022-001/45
(DHORIYA) 		1705001022NRG24090820230670317 14/09/2023 meena 1705001WL0023567 meena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331649487 meena (000000)
SubTotal 1326 1326
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140923FTO_264685 Canara Bank CNRB0004781 SHIVPURI 2652
2 POHRI MP1705001_140923FTO_264685 IDBI Bank IBKL0001564 SHIVPURI 2652
3 POHRI MP1705001_140923FTO_264685 State Bank of India SBIN0061129 BAIRAD 2431
4 POHRI MP1705001_140923FTO_264685 UCO Bank UCBA0001139 BAIRAD 3757
5 POHRI MP1705001_140923FTO_264685 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3757
6 POHRI MP1705001_140923FTO_264685 Bandhan Bank Limited BDBL0001373 SHIVPURI 6630
7 POHRI MP1705001_140923FTO_264685 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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