Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050523FTO_30412
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-05-001-077-001/200-A
(AGRRA) 		1705001077NRG24050520230121085 05/05/2023 Priyanka bai 1705001077WL004740 Priyanka bai 00089 CBIN0284608 884 884 Processed 15/05/2023 688776179 Priyankabai (000000)
SubTotal 884 884
2 POHRI MP-05-001-006-001/11-A
(GURICCHA) 		1705001006NRG24300420230087196 05/05/2023 omprakash 1705001006WL003204 omprakash 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 omprakash (000000)
3 POHRI MP-05-001-006-002/86
(GURICCHA) 		1705001006NRG24300420230087322 05/05/2023 saroj 1705001006WL003204 saroj 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 saroj (000000)
4 POHRI MP-05-001-014-002/12
(RAIPUR) 		1705001014NRG24050520230118581 05/05/2023 vidya 1705001014WL004617 vidya 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 vidya (000000)
5 POHRI MP-05-001-014-002/315
(RAIPUR) 		1705001014NRG24050520230118624 05/05/2023 Ramniwas 1705001014WL004617 Ramniwas 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 Ramniwas (000000)
6 POHRI MP-05-001-014-002/46
(RAIPUR) 		1705001014NRG24050520230118664 05/05/2023 Ramsevak 1705001014WL004617 Ramsevak 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 Ramsevak (000000)
7 POHRI MP-05-001-054-002/18
(SEVAKHEDI) 		1705001054NRG24050520230121397 05/05/2023 Malkhan 1705001054WL004766 Malkhan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 Malkhan (000000)
8 POHRI MP-05-001-054-002/36-B
(SEVAKHEDI) 		1705001054NRG24050520230121393 05/05/2023 Halke 1705001054WL004765 Halke 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 Halke (000000)
9 POHRI MP-05-001-054-002/49-C
(SEVAKHEDI) 		1705001054NRG24050520230121394 05/05/2023 Anil 1705001054WL004765 Anil 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776179 Anil (000000)
10 POHRI MP-05-001-077-001/169-A
(AGRRA) 		1705001077NRG24050520230121047 05/05/2023 Kamal Prajapati 1705001077WL004740 Kamal Prajapati 00415 SBIN0030118 884 884 Processed 15/05/2023 688776179 KamalPrajapati (000000)
11 POHRI MP-05-001-077-001/189-A
(AGRRA) 		1705001077NRG24050520230121073 05/05/2023 rajvati dhakad 1705001077WL004740 rajvati dhakad 00415 SBIN0030118 884 884 Processed 15/05/2023 688776179 rajvatidhakad (000000)
12 POHRI MP-05-001-077-001/198-A
(AGRRA) 		1705001077NRG24050520230121082 05/05/2023 k p singh dhakad 1705001077WL004740 k p singh dhakad 00415 SBIN0030118 884 884 Processed 15/05/2023 688776179 kpsinghdhakad (000000)
13 POHRI MP-05-001-079-003/34
(UPSIL) 		1705001079NRG24050520230119324 05/05/2023 GANGARAM 1705001079WL004646 GANGARAM 00415 SBIN0030118 884 884 Processed 15/05/2023 688776179 GANGARAM (000000)
SubTotal 14144 14144
14 POHRI MP-05-001-014-002/293
(RAIPUR) 		1705001014NRG24050520230118605 05/05/2023 janved 1705001014WL004617 janved 00415 SBIN0061129 1326 1326 Processed 15/05/2023 688776179 janved (000000)
SubTotal 1326 1326
15 POHRI MP-05-001-006-001/154
(GURICCHA) 		1705001006NRG24300420230087219 05/05/2023 Shivdayal 1705001006WL003204 Shivdayal 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776179 Shivdayal (000000)
16 POHRI MP-05-001-006-001/181
(GURICCHA) 		1705001006NRG24300420230087227 05/05/2023 PRAKASH KUSHWAH 1705001006WL003204 PRAKASH KUSHWAH 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776179 PRAKASHKUSHWAH (000000)
17 POHRI MP-05-001-014-002/294-A
(RAIPUR) 		1705001014NRG24050520230118608 05/05/2023 Roobi 1705001014WL004617 Roobi 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776179 Roobi (000000)
18 POHRI MP-05-001-014-002/327
(RAIPUR) 		1705001014NRG24050520230118643 05/05/2023 RUBI 1705001014WL004617 RUBI 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776179 RUBI (000000)
SubTotal 5304 5304
19 POHRI MP-05-001-003-001/172
(KAKRAUA) 		1705001003NRG24050520230119236 05/05/2023 dhanti kushwah 1705001003WL004634 dhanti kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 dhantikushwah (000000)
20 POHRI MP-05-001-003-001/56-B
(KAKRAUA) 		1705001003NRG24050520230119250 05/05/2023 vijay kushwah 1705001003WL004636 vijay kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 vijaykushwah (000000)
21 POHRI MP-05-001-006-001/143
(GURICCHA) 		1705001006NRG24300420230087211 05/05/2023 PUTTUSINGH 1705001006WL003204 PUTTUSINGH 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688776179 No Such Account
22 POHRI MP-05-001-006-001/154-A
(GURICCHA) 		1705001006NRG24300420230087221 05/05/2023 hotam 1705001006WL003204 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 hotam (000000)
23 POHRI MP-05-001-006-001/207
(GURICCHA) 		1705001006NRG24300420230087235 05/05/2023 Lokendra Singh tomar 1705001006WL003204 Lokendra Singh tomar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 LokendraSinghtomar (000000)
24 POHRI MP-05-001-006-001/216
(GURICCHA) 		1705001006NRG24300420230087239 05/05/2023 Ranvirsingh tomar 1705001006WL003204 Ranvirsingh tomar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Ranvirsinghtomar (000000)
25 POHRI MP-05-001-006-001/47
(GURICCHA) 		1705001006NRG24300420230087263 05/05/2023 Jagdhish 1705001006WL003204 Jagdhish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Jagdhish (000000)
26 POHRI MP-05-001-006-001/49
(GURICCHA) 		1705001006NRG24300420230087265 05/05/2023 Rajua 1705001006WL003204 Rajua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Rajua (000000)
27 POHRI MP-05-001-006-001/65
(GURICCHA) 		1705001006NRG24300420230087270 05/05/2023 Prahlad 1705001006WL003204 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Prahlad (000000)
28 POHRI MP-05-001-006-001/82
(GURICCHA) 		1705001006NRG24300420230087282 05/05/2023 Shuklal 1705001006WL003204 Shuklal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Shuklal (000000)
29 POHRI MP-05-001-006-001/84
(GURICCHA) 		1705001006NRG24300420230087285 05/05/2023 Hajari 1705001006WL003204 Hajari 00602 SBIN0RRMBGB 1326 1326 Rejected 15/05/2023 688776179 Account closed
30 POHRI MP-05-001-006-001/94-A
(GURICCHA) 		1705001006NRG24300420230087291 05/05/2023 narayan shrama 1705001006WL003204 narayan shrama 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 narayanshrama (000000)
31 POHRI MP-05-001-006-002/102
(GURICCHA) 		1705001006NRG24300420230087296 05/05/2023 Hakim Yadav 1705001006WL003204 Hakim Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 HakimYadav (000000)
32 POHRI MP-05-001-006-002/109
(GURICCHA) 		1705001006NRG24300420230087299 05/05/2023 Shanti Yadav 1705001006WL003204 Shanti Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 ShantiYadav (000000)
33 POHRI MP-05-001-006-002/116
(GURICCHA) 		1705001006NRG24300420230087300 05/05/2023 Moharsingh Yadav 1705001006WL003204 Moharsingh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 MoharsinghYadav (000000)
34 POHRI MP-05-001-006-002/117
(GURICCHA) 		1705001006NRG24300420230087301 05/05/2023 Santosh Yadav 1705001006WL003204 Santosh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 SantoshYadav (000000)
35 POHRI MP-05-001-006-002/118
(GURICCHA) 		1705001006NRG24300420230087302 05/05/2023 Balram 1705001006WL003204 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Balram (000000)
36 POHRI MP-05-001-006-002/118
(GURICCHA) 		1705001006NRG24300420230087303 05/05/2023 Balram 1705001006WL003204 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Balram (000000)
37 POHRI MP-05-001-006-002/135
(GURICCHA) 		1705001006NRG24300420230087307 05/05/2023 patola 1705001006WL003204 patola 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 patola (000000)
38 POHRI MP-05-001-006-002/139
(GURICCHA) 		1705001006NRG24300420230087312 05/05/2023 Ganesha 1705001006WL003204 Ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Ganesha (000000)
39 POHRI MP-05-001-006-002/246
(GURICCHA) 		1705001006NRG24300420230087314 05/05/2023 meena 1705001006WL003204 meena 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 meena (000000)
40 POHRI MP-05-001-006-002/254
(GURICCHA) 		1705001006NRG24300420230087315 05/05/2023 veeru 1705001006WL003204 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 veeru (000000)
41 POHRI MP-05-001-006-002/287
(GURICCHA) 		1705001006NRG24300420230087318 05/05/2023 abhilasha 1705001006WL003204 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 abhilasha (000000)
42 POHRI MP-05-001-006-003/10
(GURICCHA) 		1705001006NRG24300420230087325 05/05/2023 Devki yadav 1705001006WL003204 Devki yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Devkiyadav (000000)
43 POHRI MP-05-001-006-003/98
(GURICCHA) 		1705001006NRG24300420230087328 05/05/2023 Sovran 1705001006WL003204 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Sovran (000000)
44 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24050520230118593 05/05/2023 khemraj 1705001014WL004617 khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 khemraj (000000)
45 POHRI MP-05-001-014-002/313
(RAIPUR) 		1705001014NRG24050520230118620 05/05/2023 Mastram 1705001014WL004617 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 Mastram (000000)
46 POHRI MP-05-001-014-002/64-A
(RAIPUR) 		1705001014NRG24050520230118671 05/05/2023 kepi singh dhakar 1705001014WL004617 kepi singh dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 kepisinghdhakar (000000)
47 POHRI MP-05-001-014-002/71-A
(RAIPUR) 		1705001014NRG24050520230118676 05/05/2023 vijay singh 1705001014WL004617 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 vijaysingh (000000)
48 POHRI MP-05-001-014-003/337
(RAIPUR) 		1705001014NRG24050520230118693 05/05/2023 Lakhan Singh yadav 1705001014WL004617 Lakhan Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 LakhanSinghyadav (000000)
49 POHRI MP-05-001-072-001/76
(DIGDOLI) 		1705001072NRG24050520230120456 05/05/2023 ajab shingh 1705001072WL004698 ajab shingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 ajabshingh (000000)
50 POHRI MP-05-001-072-001/90
(DIGDOLI) 		1705001072NRG24050520230120746 05/05/2023 nattu 1705001072WL004719 nattu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 nattu (000000)
51 POHRI MP-05-001-077-003/9-A
(AGRRA) 		1705001077NRG24020520230104769 05/05/2023 Meena Adiwasi 1705001077WL003969 Meena Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776179 MeenaAdiwasi (000000)
SubTotal 43758 43758
52 POHRI MP-05-001-006-001/226
(GURICCHA) 		1705001006NRG24300420230087243 05/05/2023 Kalyan 1705001006WL003204 Kalyan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776179 Kalyan (000000)
53 POHRI MP-05-001-014-002/38-A
(RAIPUR) 		1705001014NRG24050520230118652 05/05/2023 Atalvihari 1705001014WL004617 Atalvihari 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776179 Atalvihari (000000)
54 POHRI MP-05-001-014-002/39-B
(RAIPUR) 		1705001014NRG24050520230118657 05/05/2023 Dharmvir 1705001014WL004617 Dharmvir 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776179 Dharmvir (000000)
55 POHRI MP-05-001-014-002/8
(RAIPUR) 		1705001014NRG24050520230118682 05/05/2023 Asharfi 1705001014WL004617 Asharfi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776179 Asharfi (000000)
SubTotal 5304 5304
Total 70720 70720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050523FTO_30412 Central Bank Of India CBIN0284608 SABALGARH 884
2 POHRI MP1705001_050523FTO_30412 State Bank of India SBIN0030118 POHARI 884
3 POHRI MP1705001_050523FTO_30412 State Bank of India SBIN0030118 POHRI 13260
4 POHRI MP1705001_050523FTO_30412 State Bank of India SBIN0061129 BAIRAD 1326
5 POHRI MP1705001_050523FTO_30412 UCO Bank UCBA0001139 BAIRAD 5304
6 POHRI MP1705001_050523FTO_30412 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 39780
7 POHRI MP1705001_050523FTO_30412 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3978
8 POHRI MP1705001_050523FTO_30412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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