Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_120523FTO_39132
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-05-001-001-002/31
(BHILODI) 		1705001001NRG24120520230167724 12/05/2023 anar 1705001001WL006451 anar 00415 SBIN0030118 2652 2652 Processed 20/05/2023 776270831 anar (000000)
2 POHRI MP-05-001-001-002/36
(BHILODI) 		1705001001NRG24120520230167231 12/05/2023 Geeta 1705001001WL006437 Geeta 00415 SBIN0030118 2652 2652 Processed 20/05/2023 776270831 Geeta (000000)
3 POHRI MP-05-001-012-002/211
(DHATURA) 		1705001012NRG24120520230170351 12/05/2023 braj lal 1705001012WL006535 braj lal 00415 SBIN0030118 1020 1020 Processed 20/05/2023 776270831 brajlal (000000)
4 POHRI MP-05-001-012-002/383
(DHATURA) 		1705001012NRG24120520230170370 12/05/2023 prakas 1705001012WL006535 prakas 00415 SBIN0030118 1020 1020 Processed 20/05/2023 776270831 prakas (000000)
5 POHRI MP-05-001-012-002/534
(DHATURA) 		1705001012NRG24120520230170425 12/05/2023 sentendra 1705001012WL006535 sentendra 00415 SBIN0030118 1020 1020 Rejected 20/05/2023 776270831 Account closed
6 POHRI MP-05-001-012-002/534
(DHATURA) 		1705001012NRG24120520230170426 12/05/2023 sunita 1705001012WL006535 sunita 00415 SBIN0030118 1020 1020 Rejected 20/05/2023 776270831 Account closed
7 POHRI MP-05-001-070-002/225
(MAHALONI) 		1705001070NRG24120520230170240 12/05/2023 UGGER SINGH 1705001070WL006533 UGGER SINGH 00415 SBIN0030118 1105 1105 Processed 20/05/2023 776270831 UGGERSINGH (000000)
8 POHRI MP-05-001-070-002/45
(MAHALONI) 		1705001070NRG24120520230170252 12/05/2023 BHAGOBAI 1705001070WL006533 BHAGOBAI 00415 SBIN0030118 1105 1105 Processed 20/05/2023 776270831 BHAGOBAI (000000)
SubTotal 11594 11594
9 POHRI MP-05-001-012-002/132-B
(DHATURA) 		1705001012NRG24120520230170321 12/05/2023 seeta 1705001012WL006535 seeta 00462 UCBA0001139 1020 1020 Processed 20/05/2023 776270831 seeta (000000)
10 POHRI MP-05-001-012-002/159
(DHATURA) 		1705001012NRG24120520230170327 12/05/2023 susila 1705001012WL006535 susila 00462 UCBA0001139 816 816 Processed 20/05/2023 776270831 susila (000000)
11 POHRI MP-05-001-012-002/369
(DHATURA) 		1705001012NRG24120520230170356 12/05/2023 sasi 1705001012WL006535 sasi 00462 UCBA0001139 1020 1020 Processed 20/05/2023 776270831 sasi (000000)
12 POHRI MP-05-001-012-002/370
(DHATURA) 		1705001012NRG24120520230170358 12/05/2023 dhanti 1705001012WL006535 dhanti 00462 UCBA0001139 1020 1020 Processed 20/05/2023 776270831 dhanti (000000)
13 POHRI MP-05-001-012-002/413-A
(DHATURA) 		1705001012NRG24120520230170398 12/05/2023 bharti 1705001012WL006535 bharti 00462 UCBA0001139 1020 1020 Processed 20/05/2023 776270831 bharti (000000)
14 POHRI MP-05-001-012-002/528
(DHATURA) 		1705001012NRG24120520230170415 12/05/2023 harinibas 1705001012WL006535 harinibas 00462 UCBA0001139 1020 1020 Processed 20/05/2023 776270831 harinibas (000000)
15 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG24120520230170436 12/05/2023 jagnnath prajapati 1705001012WL006535 jagnnath prajapati 00462 UCBA0001139 1020 1020 Processed 20/05/2023 776270831 jagnnathprajapati (000000)
16 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG24120520230170437 12/05/2023 saroj prajapati 1705001012WL006535 saroj prajapati 00462 UCBA0001139 1020 1020 Processed 20/05/2023 776270831 sarojprajapati (000000)
SubTotal 7956 7956
17 POHRI MP-05-001-001-002/425
(BHILODI) 		1705001001NRG24120520230167232 12/05/2023 LALLU 1705001001WL006437 LALLU 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776270831 LALLU (000000)
18 POHRI MP-05-001-001-002/428
(BHILODI) 		1705001001NRG24120520230167725 12/05/2023 POORAN 1705001001WL006451 POORAN 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776270831 POORAN (000000)
19 POHRI MP-05-001-004-001/334
(BURDA) 		1705001004NRG24120520230168684 12/05/2023 Geeta 1705001004WL006482 Geeta 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776270831 Geeta (000000)
20 POHRI MP-05-001-004-001/35
(BURDA) 		1705001004NRG24120520230168674 12/05/2023 Baghirath 1705001004WL006480 Baghirath 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776270831 Baghirath (000000)
21 POHRI MP-05-001-004-001/524
(BURDA) 		1705001004NRG24120520230168675 12/05/2023 Sirnam 1705001004WL006480 Sirnam 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776270831 Sirnam (000000)
22 POHRI MP-05-001-004-001/554
(BURDA) 		1705001004NRG24120520230168691 12/05/2023 foolvati 1705001004WL006482 foolvati 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776270831 foolvati (000000)
23 POHRI MP-05-001-012-002/117-A
(DHATURA) 		1705001012NRG24120520230170305 12/05/2023 basanti 1705001012WL006535 basanti 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 776270831 basanti (000000)
24 POHRI MP-05-001-012-002/122-A
(DHATURA) 		1705001012NRG24120520230170312 12/05/2023 amar singh jatav 1705001012WL006535 amar singh jatav 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 776270831 amarsinghjatav (000000)
25 POHRI MP-05-001-012-002/132
(DHATURA) 		1705001012NRG24120520230170319 12/05/2023 shankar 1705001012WL006535 shankar 00602 SBIN0RRMBGB 1020 1020 Processed 20/05/2023 776270831 shankar (000000)
26 POHRI MP-05-001-057-002/18
(SANPARWADA) 		1705001057NRG24120520230166738 12/05/2023 kusum 1705001057WL006400 kusum 00602 SBIN0RRMBGB 2652 2652 Processed 20/05/2023 776270831 kusum (000000)
27 POHRI MP-05-001-057-002/58
(SANPARWADA) 		1705001057NRG24120520230166743 12/05/2023 suman 1705001057WL006400 suman 00602 SBIN0RRMBGB 2210 2210 Processed 20/05/2023 776270831 suman (000000)
28 POHRI MP-05-001-070-002/3
(MAHALONI) 		1705001070NRG24120520230170246 12/05/2023 Samna 1705001070WL006533 Samna 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776270831 Samna (000000)
29 POHRI MP-05-001-070-002/4
(MAHALONI) 		1705001070NRG24120520230170249 12/05/2023 Rambai 1705001070WL006533 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776270831 Rambai (000000)
30 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24120520230170250 12/05/2023 DHARAMJEET 1705001070WL006533 DHARAMJEET 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776270831 DHARAMJEET (000000)
31 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24120520230170251 12/05/2023 GANDHARAN 1705001070WL006533 GANDHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 20/05/2023 776270831 GANDHARAN (000000)
32 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24120520230170256 12/05/2023 DEVENDRA YADAV 1705001070WL006533 DEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270831 DEVENDRAYADAV (000000)
33 POHRI MP-05-001-070-002/99
(MAHALONI) 		1705001070NRG24120520230170260 12/05/2023 KALA 1705001070WL006533 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270831 KALA (000000)
34 POHRI MP-05-001-070-002/99-B
(MAHALONI) 		1705001070NRG24120520230170262 12/05/2023 ANITA 1705001070WL006533 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 776270831 ANITA (000000)
SubTotal 32232 32232
35 POHRI MP-05-001-012-002/104-A
(DHATURA) 		1705001012NRG24120520230170292 12/05/2023 rameswar 1705001012WL006535 rameswar 00691 IPOS0000001 1020 1020 Processed 20/05/2023 776270831 rameswar (000000)
36 POHRI MP-05-001-012-002/104-A
(DHATURA) 		1705001012NRG24120520230170290 12/05/2023 uday 1705001012WL006535 uday 00691 IPOS0000001 1020 1020 Processed 20/05/2023 776270831 uday (000000)
37 POHRI MP-05-001-012-002/537
(DHATURA) 		1705001012NRG24120520230170432 12/05/2023 ratano 1705001012WL006535 ratano 00691 IPOS0000001 1020 1020 Processed 20/05/2023 776270831 ratano (000000)
38 POHRI MP-05-001-070-001/311
(MAHALONI) 		1705001070NRG24120520230170234 12/05/2023 Rajveer adiwasi 1705001070WL006533 Rajveer adiwasi 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776270831 Rajveeradiwasi (000000)
39 POHRI MP-05-001-070-001/394
(MAHALONI) 		1705001070NRG24120520230170236 12/05/2023 SITA YADAV 1705001070WL006533 SITA YADAV 00691 IPOS0000001 1326 1326 Processed 20/05/2023 776270831 SITAYADAV (000000)
SubTotal 5712 5712
Total 57494 57494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_120523FTO_39132 State Bank of India SBIN0030118 POHRI 11594
2 POHRI MP1705001_120523FTO_39132 UCO Bank UCBA0001139 BAIRAD 7956
3 POHRI MP1705001_120523FTO_39132 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 23834
4 POHRI MP1705001_120523FTO_39132 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 8398
5 POHRI MP1705001_120523FTO_39132 India Post Payments Bank IPOS0000001 Shivpuri 5712

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