Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180923FTO_270281
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-05-001-053-002/295-C
(BACHORA) 		1705001053NRG24180920230819656 18/09/2023 Anil Dhakad 1705001053WL029120 Anil Dhakad 00177 IOBA0002420 1326 1326 Processed 11/11/2023 309517762 AnilDhakad (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-022-001/153-A
(DHORIYA) 		1705001022NRG24170920230817569 18/09/2023 HARIMOHAN 1705001022WL029063 HARIMOHAN 00354 PUNB0150500 1326 1326 Processed 10/11/2023 309517762 HARIMOHAN (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-007-002/31-A
(HARRAI) 		1705001007NRG24170920230817722 18/09/2023 MATADEEN 1705001007WL029070 MATADEEN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309517762 MATADEEN (000000)
4 POHRI MP-05-001-007-002/31-B
(HARRAI) 		1705001007NRG24170920230817725 18/09/2023 RAMAVTAR 1705001007WL029070 RAMAVTAR 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309517762 RAMAVTAR (000000)
5 POHRI MP-05-001-007-002/97-A
(HARRAI) 		1705001007NRG24170920230817770 18/09/2023 VIRENDRA 1705001007WL029070 VIRENDRA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309517762 VIRENDRA (000000)
6 POHRI MP-05-001-053-001/110-B
(BACHORA) 		1705001053NRG24180920230819519 18/09/2023 Deepak Sen 1705001053WL029120 Deepak Sen 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309517762 DeepakSen (000000)
7 POHRI MP-05-001-053-001/195-A
(BACHORA) 		1705001053NRG24180920230819552 18/09/2023 Hari kushwah 1705001053WL029120 Hari kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309517762 Harikushwah (000000)
8 POHRI MP-05-001-053-001/233
(BACHORA) 		1705001053NRG24180920230819575 18/09/2023 Shushila 1705001053WL029120 Shushila 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309517762 Shushila (000000)
9 POHRI MP-05-001-053-001/59-A
(BACHORA) 		1705001053NRG24180920230819598 18/09/2023 Lkhan Lal Dhakad 1705001053WL029120 Lkhan Lal Dhakad 00415 SBIN0030118 1326 1326 Rejected 16/11/2023 Account closed
SubTotal 9282 9282
10 POHRI MP-05-001-007-001/33-A
(HARRAI) 		1705001007NRG24170920230817701 18/09/2023 PRADEEP SHAKYA 1705001007WL029070 PRADEEP SHAKYA 00415 SBIN0061129 1326 1326 Processed 10/11/2023 309517762 PRADEEPSHAKYA (000000)
SubTotal 1326 1326
11 POHRI MP-05-001-007-002/70-A
(HARRAI) 		1705001007NRG24170920230817751 18/09/2023 RAJU 1705001007WL029070 RAJU 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309517762 RAJU (000000)
SubTotal 1326 1326
12 POHRI MP-05-001-004-001/491
(BURDA) 		1705001004NRG24170920230816871 18/09/2023 Sreevati 1705001004WL029028 Sreevati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 Sreevati (000000)
13 POHRI MP-05-001-004-001/81
(BURDA) 		1705001004NRG24170920230816874 18/09/2023 kailash adiwasi 1705001004WL029028 kailash adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 kailashadiwasi (000000)
14 POHRI MP-05-001-007-001/121-B
(HARRAI) 		1705001007NRG24170920230817695 18/09/2023 madhu rajak 1705001007WL029070 madhu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 madhurajak (000000)
15 POHRI MP-05-001-007-002/6-B
(HARRAI) 		1705001007NRG24170920230817736 18/09/2023 NAVAV 1705001007WL029070 NAVAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 NAVAV (000000)
16 POHRI MP-05-001-022-001/109
(DHORIYA) 		1705001022NRG24170920230817534 18/09/2023 savitri 1705001022WL029063 savitri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 savitri (000000)
17 POHRI MP-05-001-022-001/113-B
(DHORIYA) 		1705001022NRG24140920230805074 18/09/2023 beejha 1705001022WL028652 beejha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 beejha (000000)
18 POHRI MP-05-001-022-001/113-B
(DHORIYA) 		1705001022NRG24140920230805073 18/09/2023 vijay 1705001022WL028652 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 vijay (000000)
19 POHRI MP-05-001-022-001/124-A
(DHORIYA) 		1705001022NRG24170920230817547 18/09/2023 sabharam 1705001022WL029063 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 sabharam (000000)
20 POHRI MP-05-001-022-001/125-B
(DHORIYA) 		1705001022NRG24170920230817549 18/09/2023 balkrishan 1705001022WL029063 balkrishan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 balkrishan (000000)
21 POHRI MP-05-001-022-001/167-A
(DHORIYA) 		1705001022NRG24170920230817573 18/09/2023 ashok 1705001022WL029063 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 ashok (000000)
22 POHRI MP-05-001-022-001/167-A
(DHORIYA) 		1705001022NRG24170920230817574 18/09/2023 maneesha 1705001022WL029063 maneesha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 maneesha (000000)
23 POHRI MP-05-001-022-001/185-A
(DHORIYA) 		1705001022NRG24170920230817575 18/09/2023 purushotam 1705001022WL029063 purushotam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 purushotam (000000)
24 POHRI MP-05-001-022-001/185-B
(DHORIYA) 		1705001022NRG24170920230817576 18/09/2023 suneel 1705001022WL029063 suneel 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 suneel (000000)
25 POHRI MP-05-001-022-001/404-A
(DHORIYA) 		1705001022NRG24140920230805082 18/09/2023 AJMER SINGH 1705001022WL028652 AJMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 AJMERSINGH (000000)
26 POHRI MP-05-001-022-001/53
(DHORIYA) 		1705001022NRG24140920230805086 18/09/2023 sandeep 1705001022WL028652 sandeep 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 sandeep (000000)
27 POHRI MP-05-001-022-001/93
(DHORIYA) 		1705001022NRG24140920230805115 18/09/2023 laxmi 1705001022WL028652 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309517762 laxmi (000000)
SubTotal 21216 21216
28 POHRI MP-05-001-022-001/195-B
(DHORIYA) 		1705001022NRG24170920230817584 18/09/2023 priyanka 1705001022WL029063 priyanka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 priyanka (000000)
29 POHRI MP-05-001-022-001/689
(DHORIYA) 		1705001022NRG24140920230805096 18/09/2023 AMAR 1705001022WL028652 AMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 AMAR (000000)
30 POHRI MP-05-001-022-001/707
(DHORIYA) 		1705001022NRG24140920230805101 18/09/2023 RAVI 1705001022WL028652 RAVI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 RAVI (000000)
31 POHRI MP-05-001-022-001/713
(DHORIYA) 		1705001022NRG24140920230805103 18/09/2023 GANESHI 1705001022WL028652 GANESHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 GANESHI (000000)
32 POHRI MP-05-001-022-001/715
(DHORIYA) 		1705001022NRG24140920230805104 18/09/2023 sanjay 1705001022WL028652 sanjay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 sanjay (000000)
33 POHRI MP-05-001-022-001/717
(DHORIYA) 		1705001022NRG24140920230805106 18/09/2023 GAJENDRA 1705001022WL028652 GAJENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 GAJENDRA (000000)
34 POHRI MP-05-001-022-001/723
(DHORIYA) 		1705001022NRG24140920230805109 18/09/2023 ramlal 1705001022WL028652 ramlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 ramlal (000000)
35 POHRI MP-05-001-022-001/724
(DHORIYA) 		1705001022NRG24140920230805110 18/09/2023 chandresh 1705001022WL028652 chandresh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309517762 chandresh (000000)
SubTotal 10608 10608
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180923FTO_270281 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
2 POHRI MP1705001_180923FTO_270281 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
3 POHRI MP1705001_180923FTO_270281 State Bank of India SBIN0030118 POHRI 9282
4 POHRI MP1705001_180923FTO_270281 State Bank of India SBIN0061129 BAIRAD 1326
5 POHRI MP1705001_180923FTO_270281 UCO Bank UCBA0001139 BAIRAD 1326
6 POHRI MP1705001_180923FTO_270281 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 19890
7 POHRI MP1705001_180923FTO_270281 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
8 POHRI MP1705001_180923FTO_270281 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608

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