Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_111023FTO_314294
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-05-001-001-001/450
(BHILODI) 		1705001001NRG24101020230912279 11/10/2023 Varsha prajapati 1705001001WL032193 Varsha prajapati 00415 SBIN0030118 884 884 Processed 08/11/2023 285433169 Varshaprajapati (000000)
2 POHRI MP-05-001-001-002/680
(BHILODI) 		1705001001NRG24101020230912220 11/10/2023 narayan singh yadav 1705001001WL032191 narayan singh yadav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285433169 narayansinghyadav (000000)
3 POHRI MP-05-001-007-001/188
(HARRAI) 		1705001007NRG24111020230915895 11/10/2023 sandhya 1705001007WL032363 sandhya 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285433169 sandhya (000000)
4 POHRI MP-05-001-007-003/16-A
(HARRAI) 		1705001007NRG24111020230915988 11/10/2023 HARIOM 1705001007WL032363 HARIOM 00415 SBIN0030118 1326 1326 Processed 08/11/2023 285433169 HARIOM (000000)
5 POHRI MP-05-001-008-001/46-B
(GOVARDHAN) 		1705001008NRG24111020230915101 11/10/2023 Shailendra Singh Tomar 1705001008WL032345 Shailendra Singh Tomar 00415 SBIN0030118 221 221 Processed 08/11/2023 285433169 ShailendraSinghTomar (000000)
6 POHRI MP-05-001-010-001/45-B
(BAGODA) 		1705001010NRG24111020230915543 11/10/2023 Mukesh 1705001010WL032358 Mukesh 00415 SBIN0030118 1105 1105 Processed 08/11/2023 285433169 Mukesh (000000)
7 POHRI MP-05-001-032-001/206-C
(BAROD) 		1705001032NRG24111020230914319 11/10/2023 Raju 1705001032WL032319 Raju 00415 SBIN0030118 884 884 Processed 08/11/2023 285433169 Raju (000000)
8 POHRI MP-05-001-032-001/348-A
(BAROD) 		1705001032NRG24111020230914346 11/10/2023 raghuveer 1705001032WL032319 raghuveer 00415 SBIN0030118 884 884 Processed 08/11/2023 285433169 raghuveer (000000)
9 POHRI MP-05-001-075-001/139-A
(CHANDPUR) 		1705001075NRG24111020230914287 11/10/2023 banvari kushwah 1705001075WL032318 banvari kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 285433169 banvarikushwah (000000)
SubTotal 8840 8840
10 POHRI MP-05-001-007-001/26-A
(HARRAI) 		1705001007NRG24111020230915904 11/10/2023 LAKHAN JOSHI 1705001007WL032363 LAKHAN JOSHI 00415 SBIN0061129 1326 1326 Processed 08/11/2023 285433169 LAKHANJOSHI (000000)
11 POHRI MP-05-001-007-001/33-A
(HARRAI) 		1705001007NRG24111020230915909 11/10/2023 PRADEEP SHAKYA 1705001007WL032363 PRADEEP SHAKYA 00415 SBIN0061129 1326 1326 Processed 08/11/2023 285433169 PRADEEPSHAKYA (000000)
12 POHRI MP-05-001-010-001/26-A
(BAGODA) 		1705001010NRG24111020230915537 11/10/2023 Sunil Rawat 1705001010WL032358 Sunil Rawat 00415 SBIN0061129 1105 1105 Processed 08/11/2023 285433169 SunilRawat (000000)
SubTotal 3757 3757
13 POHRI MP-05-001-001-001/669-B
(BHILODI) 		1705001001NRG24101020230912306 11/10/2023 ravendra yadav 1705001001WL032193 ravendra yadav 00462 UCBA0001139 884 884 Processed 08/11/2023 285433169 ravendrayadav (000000)
14 POHRI MP-05-001-007-001/40-A
(HARRAI) 		1705001007NRG24111020230915913 11/10/2023 banti 1705001007WL032363 banti 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285433169 banti (000000)
15 POHRI MP-05-001-007-003/16
(HARRAI) 		1705001007NRG24111020230915987 11/10/2023 PREM 1705001007WL032363 PREM 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285433169 PREM (000000)
16 POHRI MP-05-001-017-002/328-B
(BHORANA) 		1705001017NRG24111020230914716 11/10/2023 Indar singh karmawat 1705001017WL032324 Indar singh karmawat 00462 UCBA0001139 1326 1326 Processed 08/11/2023 285433169 Indarsinghkarmawat (000000)
SubTotal 4862 4862
17 POHRI MP-05-001-007-002/151
(HARRAI) 		1705001007NRG24111020230915982 11/10/2023 seema 1705001007WL032363 seema 00462 UCBA0002177 1326 1326 Processed 08/11/2023 285433169 seema (000000)
SubTotal 1326 1326
18 POHRI MP-05-001-007-001/86-B
(HARRAI) 		1705001007NRG24111020230915952 11/10/2023 RANJEET JATAV 1705001007WL032363 RANJEET JATAV 00553 INDB0000485 1326 1326 Processed 08/11/2023 285433169 RANJEETJATAV (000000)
19 POHRI MP-05-001-007-001/97
(HARRAI) 		1705001007NRG24111020230915978 11/10/2023 rani jatav 1705001007WL032363 rani jatav 00553 INDB0000485 1326 1326 Processed 08/11/2023 285433169 ranijatav (000000)
SubTotal 2652 2652
20 POHRI MP-05-001-001-001/141-C
(BHILODI) 		1705001001NRG24101020230912255 11/10/2023 VINOD 1705001001WL032193 VINOD 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285433169 VINOD (000000)
21 POHRI MP-05-001-001-001/665-B
(BHILODI) 		1705001001NRG24101020230912304 11/10/2023 naresh dhakad 1705001001WL032193 naresh dhakad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285433169 nareshdhakad (000000)
22 POHRI MP-05-001-001-001/684-B
(BHILODI) 		1705001001NRG24101020230912315 11/10/2023 barkhan dhakad 1705001001WL032193 barkhan dhakad 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285433169 barkhandhakad (000000)
23 POHRI MP-05-001-001-001/89
(BHILODI) 		1705001001NRG24101020230912338 11/10/2023 Raghuvar pal 1705001001WL032193 Raghuvar pal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285433169 Raghuvarpal (000000)
24 POHRI MP-05-001-001-002/33-A
(BHILODI) 		1705001001NRG24101020230912205 11/10/2023 baijnath 1705001001WL032191 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 baijnath (000000)
25 POHRI MP-05-001-007-001/121-B
(HARRAI) 		1705001007NRG24111020230915872 11/10/2023 madhu rajak 1705001007WL032363 madhu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 madhurajak (000000)
26 POHRI MP-05-001-007-001/87-A
(HARRAI) 		1705001007NRG24111020230915956 11/10/2023 prem rajak 1705001007WL032363 prem rajak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 premrajak (000000)
27 POHRI MP-05-001-007-001/96-B
(HARRAI) 		1705001007NRG24111020230915975 11/10/2023 kallu 1705001007WL032363 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 kallu (000000)
28 POHRI MP-05-001-010-001/32-A
(BAGODA) 		1705001010NRG24111020230915540 11/10/2023 Bhura Jatav 1705001010WL032358 Bhura Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285433169 BhuraJatav (000000)
29 POHRI MP-05-001-010-001/81-A
(BAGODA) 		1705001010NRG24111020230915558 11/10/2023 Divan Singh Rawat 1705001010WL032358 Divan Singh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285433169 DivanSinghRawat (000000)
30 POHRI MP-05-001-010-002/103
(BAGODA) 		1705001010NRG24111020230915567 11/10/2023 Chote 1705001010WL032358 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 Chote (000000)
31 POHRI MP-05-001-010-002/78
(BAGODA) 		1705001010NRG24111020230915588 11/10/2023 Akhaisingh 1705001010WL032358 Akhaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 Akhaisingh (000000)
32 POHRI MP-05-001-010-002/90
(BAGODA) 		1705001010NRG24111020230915591 11/10/2023 RAYSINGH 1705001010WL032358 RAYSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285433169 RAYSINGH (000000)
33 POHRI MP-05-001-010-002/93-A
(BAGODA) 		1705001010NRG24111020230915594 11/10/2023 Siyaram 1705001010WL032358 Siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285433169 Siyaram (000000)
34 POHRI MP-05-001-010-003/27
(BAGODA) 		1705001010NRG24111020230915610 11/10/2023 Ramdayal Yadaav 1705001010WL032358 Ramdayal Yadaav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 RamdayalYadaav (000000)
35 POHRI MP-05-001-017-002/369
(BHORANA) 		1705001017NRG24111020230914718 11/10/2023 satnaam 1705001017WL032324 satnaam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285433169 satnaam (000000)
36 POHRI MP-05-001-032-001/272
(BAROD) 		1705001032NRG24111020230914332 11/10/2023 Uammed 1705001032WL032319 Uammed 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285433169 Uammed (000000)
37 POHRI MP-05-001-032-001/316
(BAROD) 		1705001032NRG24111020230914339 11/10/2023 neeraj 1705001032WL032319 neeraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285433169 neeraj (000000)
38 POHRI MP-05-001-075-001/139-A
(CHANDPUR) 		1705001075NRG24111020230914288 11/10/2023 SAMANDE KUSHWAH 1705001075WL032318 SAMANDE KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285433169 SAMANDEKUSHWAH (000000)
SubTotal 21216 21216
39 POHRI MP-05-001-008-001/215-A
(GOVARDHAN) 		1705001008NRG24111020230915040 11/10/2023 girraj 1705001008WL032345 girraj 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 girraj (000000)
40 POHRI MP-05-001-008-001/259
(GOVARDHAN) 		1705001008NRG24111020230915085 11/10/2023 bhupendra 1705001008WL032345 bhupendra 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 bhupendra (000000)
41 POHRI MP-05-001-008-001/261
(GOVARDHAN) 		1705001008NRG24111020230915086 11/10/2023 rakesh 1705001008WL032345 rakesh 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 rakesh (000000)
42 POHRI MP-05-001-008-001/262
(GOVARDHAN) 		1705001008NRG24111020230915087 11/10/2023 Vishnu Kushwah 1705001008WL032345 Vishnu Kushwah 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 VishnuKushwah (000000)
43 POHRI MP-05-001-008-001/263
(GOVARDHAN) 		1705001008NRG24111020230915088 11/10/2023 prashant 1705001008WL032345 prashant 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 prashant (000000)
44 POHRI MP-05-001-008-002/269
(GOVARDHAN) 		1705001008NRG24111020230915116 11/10/2023 rekha 1705001008WL032345 rekha 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 rekha (000000)
45 POHRI MP-05-001-008-002/287
(GOVARDHAN) 		1705001008NRG24111020230915129 11/10/2023 vimla 1705001008WL032345 vimla 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 vimla (000000)
46 POHRI MP-05-001-008-002/299
(GOVARDHAN) 		1705001008NRG24111020230915137 11/10/2023 suman 1705001008WL032345 suman 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 suman (000000)
47 POHRI MP-05-001-008-002/321
(GOVARDHAN) 		1705001008NRG24111020230915142 11/10/2023 rakesh 1705001008WL032345 rakesh 00688 FINO0001001 221 221 Processed 08/11/2023 285433169 rakesh (000000)
48 POHRI MP-05-001-017-002/377
(BHORANA) 		1705001017NRG24111020230914719 11/10/2023 Bhura bediya 1705001017WL032324 Bhura bediya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285433169 Bhurabediya (000000)
49 POHRI MP-05-001-017-002/413
(BHORANA) 		1705001017NRG24111020230914730 11/10/2023 araju bediya 1705001017WL032324 araju bediya 00688 FINO0001001 1326 1326 Processed 08/11/2023 285433169 arajubediya (000000)
50 POHRI MP-05-001-017-002/428
(BHORANA) 		1705001017NRG24111020230914737 11/10/2023 Mala Bai 1705001017WL032324 Mala Bai 00688 FINO0001001 1326 1326 Processed 08/11/2023 285433169 MalaBai (000000)
51 POHRI MP-05-001-017-002/455
(BHORANA) 		1705001017NRG24111020230914757 11/10/2023 raisa 1705001017WL032324 raisa 00688 FINO0001001 1326 1326 Processed 08/11/2023 285433169 raisa (000000)
52 POHRI MP-05-001-017-002/456
(BHORANA) 		1705001017NRG24111020230914758 11/10/2023 roshani 1705001017WL032324 roshani 00688 FINO0001001 1326 1326 Processed 08/11/2023 285433169 roshani (000000)
53 POHRI MP-05-001-017-002/459
(BHORANA) 		1705001017NRG24111020230914760 11/10/2023 nikita 1705001017WL032324 nikita 00688 FINO0001001 1326 1326 Processed 08/11/2023 285433169 nikita (000000)
54 POHRI MP-05-001-017-002/473
(BHORANA) 		1705001017NRG24111020230914761 11/10/2023 Rishav Kumar 1705001017WL032324 Rishav Kumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 285433169 RishavKumar (000000)
SubTotal 11271 11271
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_111023FTO_314294 State Bank of India SBIN0030118 POHRI 8840
2 POHRI MP1705001_111023FTO_314294 State Bank of India SBIN0061129 BAIRAD 3757
3 POHRI MP1705001_111023FTO_314294 UCO Bank UCBA0001139 BAIRAD 4862
4 POHRI MP1705001_111023FTO_314294 UCO Bank UCBA0002177 SHIVPURI 1326
5 POHRI MP1705001_111023FTO_314294 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
6 POHRI MP1705001_111023FTO_314294 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 17680
7 POHRI MP1705001_111023FTO_314294 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2210
8 POHRI MP1705001_111023FTO_314294 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326
9 POHRI MP1705001_111023FTO_314294 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11271

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