Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_130723APB_FTO_166119
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-05-001-041-001/391
(MARORA KHALSA) 		1705001041NRG24130720230574670 13/07/2023 gopal 1705001041WL019448 gopal 00045 BARB0SHIVMP 884 884 Processed 19/07/2023 051196089 gopal MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-041-001/431
(MARORA KHALSA) 		1705001041NRG24130720230574674 13/07/2023 ganesh 1705001041WL019448 ganesh 00045 BARB0SHIVMP 884 884 Processed 19/07/2023 051196089 ganesh STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-041-001/451
(MARORA KHALSA) 		1705001041NRG24130720230574680 13/07/2023 shivsingh 1705001041WL019448 shivsingh 00045 BARB0SHIVMP 884 884 Processed 19/07/2023 051196089 shivsingh MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-041-001/452
(MARORA KHALSA) 		1705001041NRG24130720230574682 13/07/2023 bhura 1705001041WL019448 bhura 00045 BARB0SHIVMP 884 884 Processed 19/07/2023 051196089 bhura INDUSIND BANK(607189)
5 POHRI MP-05-001-041-001/455-A
(MARORA KHALSA) 		1705001041NRG24130720230574688 13/07/2023 gajju 1705001041WL019448 gajju 00045 BARB0SHIVMP 884 884 Processed 19/07/2023 051196089 gajju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
6 POHRI MP-05-001-041-001/454-A
(MARORA KHALSA) 		1705001041NRG24130720230574686 13/07/2023 birendra 1705001041WL019448 birendra 00048 BKID0008880 884 884 Processed 19/07/2023 051196089 birendra BANK OF INDIA(508505)
SubTotal 884 884
7 POHRI MP-05-001-041-001/429-B
(MARORA KHALSA) 		1705001041NRG24130720230574671 13/07/2023 vishunlal 1705001041WL019448 vishunlal 00415 SBIN0030118 884 884 Processed 19/07/2023 051196089 vishunlal STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-041-001/449-A
(MARORA KHALSA) 		1705001041NRG24130720230574677 13/07/2023 BASUDEV 1705001041WL019448 BASUDEV 00415 SBIN0030118 884 884 Processed 19/07/2023 051196089 BASUDEV STATE BANK OF INDIA(508548)
SubTotal 1768 1768
9 POHRI MP-05-001-041-001/462-A
(MARORA KHALSA) 		1705001041NRG24130720230574692 13/07/2023 JAGADISH PARIHAR 1705001041WL019448 JAGADISH PARIHAR 00462 UCBA0001139 884 884 Processed 19/07/2023 051196089 JAGADISHPARIHAR STATE BANK OF INDIA(508548)
SubTotal 884 884
10 POHRI MP-05-001-041-001/441-B
(MARORA KHALSA) 		1705001041NRG24130720230574676 13/07/2023 kallu 1705001041WL019448 kallu 00468 UBIN0542717 884 884 Processed 19/07/2023 051196089 kallu UNION BANK OF INDIA(508500)
11 POHRI MP-05-001-041-001/452-B
(MARORA KHALSA) 		1705001041NRG24130720230574683 13/07/2023 dharmendra 1705001041WL019448 dharmendra 00468 UBIN0542717 884 884 Processed 19/07/2023 051196089 dharmendra STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-041-001/457
(MARORA KHALSA) 		1705001041NRG24130720230574689 13/07/2023 birendra 1705001041WL019448 birendra 00468 UBIN0542717 884 884 Processed 19/07/2023 051196089 birendra BANK OF BARODA(606985)
SubTotal 2652 2652
13 POHRI MP-05-001-041-001/384-B
(MARORA KHALSA) 		1705001041NRG24130720230574669 13/07/2023 sanjay 1705001041WL019448 sanjay 00553 INDB0000485 884 884 Processed 19/07/2023 051196089 sanjay INDUSIND BANK(607189)
14 POHRI MP-05-001-041-001/430
(MARORA KHALSA) 		1705001041NRG24130720230574672 13/07/2023 bharat 1705001041WL019448 bharat 00553 INDB0000485 884 884 Processed 19/07/2023 051196089 bharat FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-041-001/441-A
(MARORA KHALSA) 		1705001041NRG24130720230574675 13/07/2023 mukesh 1705001041WL019448 mukesh 00553 INDB0000485 884 884 Processed 19/07/2023 051196089 mukesh STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-041-001/451-A
(MARORA KHALSA) 		1705001041NRG24130720230574681 13/07/2023 harisingh 1705001041WL019448 harisingh 00553 INDB0000485 884 884 Processed 19/07/2023 051196089 harisingh STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-041-001/453
(MARORA KHALSA) 		1705001041NRG24130720230574684 13/07/2023 gopal rajak 1705001041WL019448 gopal rajak 00553 INDB0000485 884 884 Processed 19/07/2023 051196089 gopalrajak STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-041-001/470
(MARORA KHALSA) 		1705001041NRG24130720230574693 13/07/2023 jagdish prasad dhakad 1705001041WL019448 jagdish prasad dhakad 00553 INDB0000485 884 884 Processed 19/07/2023 051196089 jagdishprasaddhakad UCO BANK(607066)
SubTotal 5304 5304
19 POHRI MP-05-001-041-001/449-D
(MARORA KHALSA) 		1705001041NRG24130720230574679 13/07/2023 sugharsingh 1705001041WL019448 sugharsingh 00688 FINO0001446 884 884 Processed 19/07/2023 051196089 sugharsingh FINO PAYMENTS BANK LTD(608001)
20 POHRI MP-05-001-041-001/454
(MARORA KHALSA) 		1705001041NRG24130720230574685 13/07/2023 kallu 1705001041WL019448 kallu 00688 FINO0001446 884 884 Processed 19/07/2023 051196089 kallu FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-041-001/455
(MARORA KHALSA) 		1705001041NRG24130720230574687 13/07/2023 laxman 1705001041WL019448 laxman 00688 FINO0001446 884 884 Processed 19/07/2023 051196089 laxman STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-041-001/457-B
(MARORA KHALSA) 		1705001041NRG24130720230574690 13/07/2023 satish 1705001041WL019448 satish 00688 FINO0001446 884 884 Processed 19/07/2023 051196089 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_130723APB_FTO_166119 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4420
2 POHRI MP1705001_130723APB_FTO_166119 Bank of India BKID0008880 SHIVPURI 884
3 POHRI MP1705001_130723APB_FTO_166119 State Bank of India SBIN0030118 POHRI 1768
4 POHRI MP1705001_130723APB_FTO_166119 UCO Bank UCBA0001139 BAIRAD 884
5 POHRI MP1705001_130723APB_FTO_166119 Union Bank of India UBIN0542717 SHIVPURI 2652
6 POHRI MP1705001_130723APB_FTO_166119 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
7 POHRI MP1705001_130723APB_FTO_166119 Fino Payments Bank Ltd FINO0001446 MP RO 3536

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