Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290723FTO_193810
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-05-001-065-001/203-B
(BILAUA) 		1705001065NRG24290620230484589 29/07/2023 Manoj 1705001WL0016897 Manoj 00045 BARB0VJSHIP 1326 1326 Processed 02/08/2023 299059398 Manoj (000000)
2 POHRI MP-05-001-065-001/203-B
(BILAUA) 		1705001065NRG24290620230484588 29/07/2023 Manoj 1705001WL0016897 Manoj 00045 BARB0VJSHIP 1326 1326 Processed 02/08/2023 299059398 Manoj (000000)
SubTotal 2652 2652
3 POHRI MP-05-001-004-001/549
(BURDA) 		1705001004NRG24290520230274512 29/07/2023 brajlata 1705001WL0010135 brajlata 00415 SBIN0030086 1326 1326 Rejected 02/08/2023 299059398 Account closed
SubTotal 1326 1326
4 POHRI MP-05-001-012-002/534
(DHATURA) 		1705001012NRG24290520230274435 29/07/2023 sentendra 1705001WL0010128 sentendra 00415 SBIN0030118 1020 1020 Rejected 02/08/2023 299059398 Account closed
5 POHRI MP-05-001-012-002/534
(DHATURA) 		1705001012NRG24290520230274436 29/07/2023 sunita 1705001WL0010128 sunita 00415 SBIN0030118 1020 1020 Rejected 02/08/2023 299059398 Account closed
6 POHRI MP-05-001-016-001/124-B
(Gajigad) 		1705001016NRG24290520230274460 29/07/2023 SUNIL PRAJAPATI 1705001WL0010133 SUNIL PRAJAPATI 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 Account closed
7 POHRI MP-05-001-027-002/113
(DEVPURA) 		1705001027NRG24290520230278378 29/07/2023 Matadeen jatav 1705001WL0010229 Matadeen jatav 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 Matadeenjatav (000000)
8 POHRI MP-05-001-027-002/43-C
(DEVPURA) 		1705001027NRG24290520230278379 29/07/2023 Laxman jatav 1705001WL0010229 Laxman jatav 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 No Such Account
9 POHRI MP-05-001-049-002/127
(BILVARAKALA) 		1705001049NRG24290720230634315 29/07/2023 Arvind 1705001WL0021737 Arvind 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 No Such Account
10 POHRI MP-05-001-049-002/127
(BILVARAKALA) 		1705001049NRG24290720230634311 29/07/2023 Arvind 1705001WL0021737 Arvind 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 No Such Account
11 POHRI MP-05-001-049-002/127
(BILVARAKALA) 		1705001049NRG24290720230634306 29/07/2023 Arvind 1705001WL0021737 Arvind 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 No Such Account
12 POHRI MP-05-001-049-002/127
(BILVARAKALA) 		1705001049NRG24290720230634304 29/07/2023 Arvind 1705001WL0021737 Arvind 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 No Such Account
13 POHRI MP-05-001-049-002/136
(BILVARAKALA) 		1705001049NRG24290720230634305 29/07/2023 Munni 1705001WL0021737 Munni 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 Munni (000000)
14 POHRI MP-05-001-049-002/171
(BILVARAKALA) 		1705001049NRG24290720230634312 29/07/2023 Girvar 1705001WL0021737 Girvar 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 Girvar (000000)
15 POHRI MP-05-001-049-002/171
(BILVARAKALA) 		1705001049NRG24290720230634307 29/07/2023 Girvar 1705001WL0021737 Girvar 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 Girvar (000000)
16 POHRI MP-05-001-049-002/171
(BILVARAKALA) 		1705001049NRG24290720230634314 29/07/2023 Girvar 1705001WL0021737 Girvar 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 Girvar (000000)
17 POHRI MP-05-001-057-002/39-B
(SANPARWADA) 		1705001057NRG24290620230484223 29/07/2023 seema 1705001WL0016882 seema 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 seema (000000)
18 POHRI MP-05-001-057-002/51-C
(SANPARWADA) 		1705001057NRG24290620230484224 29/07/2023 munna 1705001WL0016882 munna 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 munna (000000)
19 POHRI MP-05-001-057-002/51-C
(SANPARWADA) 		1705001057NRG24290620230484220 29/07/2023 munna 1705001WL0016882 munna 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299059398 munna (000000)
20 POHRI MP-05-001-057-002/84-D
(SANPARWADA) 		1705001057NRG24220720230608781 29/07/2023 DHARMENDRA verma 1705001WL0020675 DHARMENDRA verma 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 No Such Account
21 POHRI MP-05-001-057-002/84-D
(SANPARWADA) 		1705001057NRG24290620230484221 29/07/2023 DHARMENDRA verma 1705001WL0016882 DHARMENDRA verma 00415 SBIN0030118 1105 1105 Rejected 02/08/2023 299059398 No Such Account
22 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG24290620230484584 29/07/2023 Suneel 1705001WL0016897 Suneel 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 Suneel (000000)
23 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG24290620230484583 29/07/2023 Suneel 1705001WL0016897 Suneel 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299059398 Suneel (000000)
24 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG24290620230484582 29/07/2023 Suneel 1705001WL0016897 Suneel 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299059398 Suneel (000000)
25 POHRI MP-05-001-066-002/32-B
(MENHADEVA) 		1705001066NRG24290520230274434 29/07/2023 Kamlu kushwah 1705001WL0010127 Kamlu kushwah 00415 SBIN0030118 1105 1105 Rejected 02/08/2023 299059398 No Such Account
26 POHRI MP-05-001-066-002/32-B
(MENHADEVA) 		1705001066NRG24290520230274433 29/07/2023 Kamlu kushwah 1705001WL0010127 Kamlu kushwah 00415 SBIN0030118 1326 1326 Rejected 02/08/2023 299059398 No Such Account
SubTotal 29002 29002
27 POHRI MP-05-001-016-001/316-A
(Gajigad) 		1705001016NRG24230520230239794 29/07/2023 rakesh dhakad 1705001WL0008922 rakesh dhakad 00415 SBIN0061129 1326 1326 Processed 02/08/2023 299059398 rakeshdhakad (000000)
SubTotal 1326 1326
28 POHRI MP-05-001-004-001/551
(BURDA) 		1705001004NRG24290520230274513 29/07/2023 rani 1705001WL0010135 rani 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299059398 rani (000000)
29 POHRI MP-05-001-027-002/27
(DEVPURA) 		1705001027NRG24030720230512828 29/07/2023 Kinta jatav 1705001WL0017632 Kinta jatav 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299059398 Kintajatav (000000)
30 POHRI MP-05-001-049-001/42
(BILVARAKALA) 		1705001049NRG24290720230634310 29/07/2023 Bhamarsingh 1705001WL0021737 Bhamarsingh 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299059398 Bhamarsingh (000000)
31 POHRI MP-05-001-049-001/42
(BILVARAKALA) 		1705001049NRG24290720230634309 29/07/2023 Bhamarsingh 1705001WL0021737 Bhamarsingh 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299059398 Bhamarsingh (000000)
32 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG24290720230634308 29/07/2023 sushila 1705001WL0021737 sushila 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299059398 sushila (000000)
33 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG24290720230634313 29/07/2023 sushila 1705001WL0021737 sushila 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299059398 sushila (000000)
34 POHRI MP-05-001-049-002/176
(BILVARAKALA) 		1705001049NRG24290720230634316 29/07/2023 sushila 1705001WL0021737 sushila 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299059398 sushila (000000)
SubTotal 9282 9282
35 POHRI MP-05-001-003-001/331-A
(KAKRAUA) 		1705001003NRG24100720230560208 29/07/2023 banti kushwah 1705001WL0018971 banti kushwah 00553 INDB0000485 1326 1326 Processed 02/08/2023 299059398 bantikushwah (000000)
SubTotal 1326 1326
36 POHRI MP-05-001-014-002/339
(RAIPUR) 		1705001014NRG24030720230511047 29/07/2023 Mahesh kumar 1705001WL0017578 Mahesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059398 Maheshkumar (000000)
37 POHRI MP-05-001-014-002/339
(RAIPUR) 		1705001014NRG24030720230511048 29/07/2023 Mahesh kumar 1705001WL0017578 Mahesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059398 Maheshkumar (000000)
38 POHRI MP-05-001-014-002/339
(RAIPUR) 		1705001014NRG24030720230511049 29/07/2023 Mahesh kumar 1705001WL0017578 Mahesh kumar 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 299059398 Maheshkumar (000000)
39 POHRI MP-05-001-016-001/359-B
(Gajigad) 		1705001016NRG24290520230274461 29/07/2023 munni dhakad 1705001WL0010133 munni dhakad 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 299059398 No Such Account
40 POHRI MP-05-001-065-001/212
(BILAUA) 		1705001065NRG24290620230484587 29/07/2023 MANGILAL 1705001WL0016897 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059398 MANGILAL (000000)
41 POHRI MP-05-001-065-001/212
(BILAUA) 		1705001065NRG24290620230484586 29/07/2023 MANGILAL 1705001WL0016897 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059398 MANGILAL (000000)
42 POHRI MP-05-001-065-001/212
(BILAUA) 		1705001065NRG24290620230484585 29/07/2023 MANGILAL 1705001WL0016897 MANGILAL 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299059398 MANGILAL (000000)
43 POHRI MP-05-001-065-001/212
(BILAUA) 		1705001065NRG24290620230484581 29/07/2023 MANGILAL 1705001WL0016897 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059398 MANGILAL (000000)
44 POHRI MP-05-001-065-001/212
(BILAUA) 		1705001065NRG24290620230484580 29/07/2023 MANGILAL 1705001WL0016897 MANGILAL 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 299059398 MANGILAL (000000)
45 POHRI MP-05-001-072-002/64-A
(DIGDOLI) 		1705001072NRG24290520230274309 29/07/2023 bherolal kushwah 1705001WL0010124 bherolal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299059398 bherolalkushwah (000000)
46 POHRI MP-05-001-084-001/273
(BAMRA) 		1705001084NRG24290520230274437 29/07/2023 SUGHAR 1705001WL0010129 SUGHAR 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299059398 SUGHAR (000000)
SubTotal 14586 14586
47 POHRI MP-05-001-057-002/58-B
(SANPARWADA) 		1705001057NRG24290620230484222 29/07/2023 seetaram 1705001WL0016882 seetaram 00688 FINO0001001 1326 1326 Rejected 02/08/2023 299059398 A/c Blocked or Frozen
SubTotal 1326 1326
48 POHRI MP-05-001-027-001/109
(DEVPURA) 		1705001027NRG24030720230512827 29/07/2023 Ramshri yadav 1705001WL0017632 Ramshri yadav 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299059398 Ramshriyadav (000000)
49 POHRI MP-05-001-090-003/211-A
(MAKLIJARA) 		1705001090NRG24290620230486724 29/07/2023 Sunil Sain 1705001WL0016953 Sunil Sain 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299059398 SunilSain (000000)
SubTotal 2652 2652
Total 63478 63478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_290723FTO_193810 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 POHRI MP1705001_290723FTO_193810 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 POHRI MP1705001_290723FTO_193810 State Bank of India SBIN0030118 POHRI 29002
4 POHRI MP1705001_290723FTO_193810 State Bank of India SBIN0061129 BAIRAD 1326
5 POHRI MP1705001_290723FTO_193810 UCO Bank UCBA0001139 BAIRAD 9282
6 POHRI MP1705001_290723FTO_193810 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
7 POHRI MP1705001_290723FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 4641
8 POHRI MP1705001_290723FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
9 POHRI MP1705001_290723FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 7293
10 POHRI MP1705001_290723FTO_193810 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 POHRI MP1705001_290723FTO_193810 India Post Payments Bank IPOS0000001 Shivpuri 2652

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