Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_171023FTO_322477
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-05-001-004-001/235-A
(BURDA) 		1705001004NRG24171020230941456 17/10/2023 Priti 1705001004WL033473 Priti 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291257446 Priti (000000)
2 POHRI MP-05-001-007-001/163
(HARRAI) 		1705001007NRG24171020230939959 17/10/2023 hakim singh 1705001007WL033424 hakim singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291257446 hakimsingh (000000)
3 POHRI MP-05-001-007-001/188
(HARRAI) 		1705001007NRG24171020230939968 17/10/2023 sandhya 1705001007WL033424 sandhya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291257446 sandhya (000000)
4 POHRI MP-05-001-007-002/150
(HARRAI) 		1705001007NRG24171020230940064 17/10/2023 bharti 1705001007WL033424 bharti 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291257446 bharti (000000)
5 POHRI MP-05-001-007-002/66-B
(HARRAI) 		1705001007NRG24171020230940076 17/10/2023 GIRRAJ 1705001007WL033424 GIRRAJ 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291257446 GIRRAJ (000000)
6 POHRI MP-05-001-007-003/16-A
(HARRAI) 		1705001007NRG24171020230940084 17/10/2023 HARIOM 1705001007WL033424 HARIOM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291257446 HARIOM (000000)
7 POHRI MP-05-001-033-001/26
(RASERA) 		1705001033NRG24171020230941810 17/10/2023 prem 1705001033WL033500 prem 00415 SBIN0030118 884 884 Processed 09/11/2023 291257446 prem (000000)
8 POHRI MP-05-001-057-002/112-A
(SANPARWADA) 		1705001057NRG24171020230937933 17/10/2023 jagnnath 1705001057WL033321 jagnnath 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291257446 jagnnath (000000)
SubTotal 9945 9945
9 POHRI MP-05-001-004-001/162-A
(BURDA) 		1705001004NRG24171020230941432 17/10/2023 Varsha Dhakad 1705001004WL033473 Varsha Dhakad 00415 SBIN0030309 1326 1326 Processed 09/11/2023 291257446 VarshaDhakad (000000)
SubTotal 1326 1326
10 POHRI MP-05-001-004-001/300-A
(BURDA) 		1705001004NRG24171020230941462 17/10/2023 Amit Pal 1705001004WL033473 Amit Pal 00415 SBIN0061129 1326 1326 Processed 09/11/2023 291257446 AmitPal (000000)
11 POHRI MP-05-001-007-001/26-A
(HARRAI) 		1705001007NRG24171020230939975 17/10/2023 LAKHAN JOSHI 1705001007WL033424 LAKHAN JOSHI 00415 SBIN0061129 1326 1326 Processed 09/11/2023 291257446 LAKHANJOSHI (000000)
12 POHRI MP-05-001-007-001/33-A
(HARRAI) 		1705001007NRG24171020230939980 17/10/2023 PRADEEP SHAKYA 1705001007WL033424 PRADEEP SHAKYA 00415 SBIN0061129 1326 1326 Processed 09/11/2023 291257446 PRADEEPSHAKYA (000000)
13 POHRI MP-05-001-007-002/107-B
(HARRAI) 		1705001007NRG24171020230939587 17/10/2023 SANTCHARAN 1705001007WL033419 SANTCHARAN 00415 SBIN0061129 1105 1105 Processed 09/11/2023 291257446 SANTCHARAN (000000)
SubTotal 5083 5083
14 POHRI MP-05-001-004-001/300-A
(BURDA) 		1705001004NRG24171020230941463 17/10/2023 Savita Pal 1705001004WL033473 Savita Pal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291257446 SavitaPal (000000)
15 POHRI MP-05-001-007-001/40-A
(HARRAI) 		1705001007NRG24171020230939984 17/10/2023 banti 1705001007WL033424 banti 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291257446 banti (000000)
16 POHRI MP-05-001-007-002/150
(HARRAI) 		1705001007NRG24171020230940063 17/10/2023 lavkush 1705001007WL033424 lavkush 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291257446 lavkush (000000)
17 POHRI MP-05-001-007-003/16
(HARRAI) 		1705001007NRG24171020230940083 17/10/2023 PREM 1705001007WL033424 PREM 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291257446 PREM (000000)
18 POHRI MP-05-001-057-002/60-C
(SANPARWADA) 		1705001057NRG24171020230938018 17/10/2023 janbed 1705001057WL033321 janbed 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291257446 janbed (000000)
SubTotal 6630 6630
19 POHRI MP-05-001-007-002/151
(HARRAI) 		1705001007NRG24171020230940066 17/10/2023 seema 1705001007WL033424 seema 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291257446 seema (000000)
SubTotal 1326 1326
20 POHRI MP-05-001-007-001/86-B
(HARRAI) 		1705001007NRG24171020230940023 17/10/2023 RANJEET JATAV 1705001007WL033424 RANJEET JATAV 00553 INDB0000485 1326 1326 Processed 09/11/2023 291257446 RANJEETJATAV (000000)
21 POHRI MP-05-001-007-001/97
(HARRAI) 		1705001007NRG24171020230940048 17/10/2023 rani jatav 1705001007WL033424 rani jatav 00553 INDB0000485 1326 1326 Processed 09/11/2023 291257446 ranijatav (000000)
22 POHRI MP-05-001-007-002/158-A
(HARRAI) 		1705001007NRG24171020230940072 17/10/2023 SONAM 1705001007WL033424 SONAM 00553 INDB0000485 1326 1326 Processed 09/11/2023 291257446 SONAM (000000)
SubTotal 3978 3978
23 POHRI MP-05-001-004-001/190-B
(BURDA) 		1705001004NRG24171020230941442 17/10/2023 Purshottam Verma 1705001004WL033473 Purshottam Verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 PurshottamVerma (000000)
24 POHRI MP-05-001-004-001/195-B
(BURDA) 		1705001004NRG24171020230941447 17/10/2023 Rajaram Adiwasi 1705001004WL033473 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 RajaramAdiwasi (000000)
25 POHRI MP-05-001-004-001/196-B
(BURDA) 		1705001004NRG24171020230941450 17/10/2023 Poonam Adiwasi 1705001004WL033473 Poonam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 PoonamAdiwasi (000000)
26 POHRI MP-05-001-004-001/196-B
(BURDA) 		1705001004NRG24171020230941449 17/10/2023 Raghuveer Adiwasi 1705001004WL033473 Raghuveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 RaghuveerAdiwasi (000000)
27 POHRI MP-05-001-004-001/197-B
(BURDA) 		1705001004NRG24171020230941452 17/10/2023 Sanjana Adiwasi 1705001004WL033473 Sanjana Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 SanjanaAdiwasi (000000)
28 POHRI MP-05-001-004-001/235-A
(BURDA) 		1705001004NRG24171020230941455 17/10/2023 Atar Singh 1705001004WL033473 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 AtarSingh (000000)
29 POHRI MP-05-001-004-001/334-A
(BURDA) 		1705001004NRG24171020230941469 17/10/2023 Mahaveer Adiwasi 1705001004WL033473 Mahaveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 MahaveerAdiwasi (000000)
30 POHRI MP-05-001-004-001/335-B
(BURDA) 		1705001004NRG24171020230941471 17/10/2023 Kalicharan Jatav 1705001004WL033473 Kalicharan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 KalicharanJatav (000000)
31 POHRI MP-05-001-004-001/74-A
(BURDA) 		1705001004NRG24171020230941478 17/10/2023 Ramnibas Adiwasi 1705001004WL033473 Ramnibas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 RamnibasAdiwasi (000000)
32 POHRI MP-05-001-007-001/121-B
(HARRAI) 		1705001007NRG24171020230939945 17/10/2023 madhu rajak 1705001007WL033424 madhu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 madhurajak (000000)
33 POHRI MP-05-001-007-001/87-A
(HARRAI) 		1705001007NRG24171020230940027 17/10/2023 prem rajak 1705001007WL033424 prem rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 premrajak (000000)
34 POHRI MP-05-001-007-001/96-B
(HARRAI) 		1705001007NRG24171020230940045 17/10/2023 kallu 1705001007WL033424 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 kallu (000000)
35 POHRI MP-05-001-007-002/158
(HARRAI) 		1705001007NRG24171020230940069 17/10/2023 bharosi 1705001007WL033424 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 bharosi (000000)
36 POHRI MP-05-001-045-001/114-A
(ESWAYA) 		1705001045NRG24171020230938415 17/10/2023 SANTAM 1705001045WL033360 SANTAM 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257446 SANTAM (000000)
37 POHRI MP-05-001-045-001/114-A
(ESWAYA) 		1705001045NRG24171020230938416 17/10/2023 SANTAM 1705001045WL033360 SANTAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 SANTAM (000000)
38 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG24171020230938432 17/10/2023 ghurra 1705001045WL033360 ghurra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 ghurra (000000)
39 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG24171020230938431 17/10/2023 ghurra 1705001045WL033360 ghurra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257446 ghurra (000000)
40 POHRI MP-05-001-045-001/193
(ESWAYA) 		1705001045NRG24171020230938395 17/10/2023 santo 1705001045WL033359 santo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 santo (000000)
41 POHRI MP-05-001-045-001/193
(ESWAYA) 		1705001045NRG24171020230938396 17/10/2023 santo 1705001045WL033359 santo 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257446 santo (000000)
42 POHRI MP-05-001-045-001/37
(ESWAYA) 		1705001045NRG24171020230938436 17/10/2023 ramsingh 1705001045WL033360 ramsingh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291257446 ramsingh (000000)
43 POHRI MP-05-001-045-001/37
(ESWAYA) 		1705001045NRG24171020230938435 17/10/2023 ramsingh 1705001045WL033360 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 ramsingh (000000)
44 POHRI MP-05-001-084-001/317
(BAMRA) 		1705001084NRG24171020230939604 17/10/2023 MOHAN SINGH 1705001084WL033420 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 MOHANSINGH (000000)
45 POHRI MP-05-001-084-001/48-A
(BAMRA) 		1705001084NRG24171020230939618 17/10/2023 RAJENDRA 1705001084WL033420 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 RAJENDRA (000000)
46 POHRI MP-05-001-084-001/6-A
(BAMRA) 		1705001084NRG24171020230939625 17/10/2023 Omprakash 1705001084WL033420 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 Omprakash (000000)
47 POHRI MP-05-001-084-001/6-C
(BAMRA) 		1705001084NRG24171020230939628 17/10/2023 Anarsingh 1705001084WL033420 Anarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 Anarsingh (000000)
48 POHRI MP-05-001-084-001/87
(BAMRA) 		1705001084NRG24171020230939632 17/10/2023 TODAN 1705001084WL033420 TODAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291257446 TODAN (000000)
SubTotal 32708 32708
49 POHRI MP-05-001-007-002/14-A
(HARRAI) 		1705001007NRG24171020230940057 17/10/2023 DHARMVEER 1705001007WL033424 DHARMVEER 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257446 DHARMVEER (000000)
50 POHRI MP-05-001-007-002/140-A
(HARRAI) 		1705001007NRG24171020230940060 17/10/2023 MAMTA 1705001007WL033424 MAMTA 00688 FINO0001001 1105 1105 Processed 09/11/2023 291257446 MAMTA (000000)
51 POHRI MP-05-001-007-002/143
(HARRAI) 		1705001007NRG24171020230940062 17/10/2023 NABASA 1705001007WL033424 NABASA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257446 NABASA (000000)
SubTotal 3536 3536
52 POHRI MP-05-001-004-001/139-A
(BURDA) 		1705001004NRG24171020230941423 17/10/2023 Manisha Jatav 1705001004WL033473 Manisha Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 ManishaJatav (000000)
53 POHRI MP-05-001-004-001/160-C
(BURDA) 		1705001004NRG24171020230941429 17/10/2023 Narendra Singh 1705001004WL033473 Narendra Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 NarendraSingh (000000)
54 POHRI MP-05-001-004-001/163-B
(BURDA) 		1705001004NRG24171020230941434 17/10/2023 Kamlesh Dhakad 1705001004WL033473 Kamlesh Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 KamleshDhakad (000000)
55 POHRI MP-05-001-004-001/177-A
(BURDA) 		1705001004NRG24171020230941437 17/10/2023 Haricharan Singh 1705001004WL033473 Haricharan Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 HaricharanSingh (000000)
56 POHRI MP-05-001-004-001/194-A
(BURDA) 		1705001004NRG24171020230941443 17/10/2023 Gopal Prajapati 1705001004WL033473 Gopal Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 GopalPrajapati (000000)
57 POHRI MP-05-001-004-001/234-A
(BURDA) 		1705001004NRG24171020230941453 17/10/2023 Omprakash Dhakad 1705001004WL033473 Omprakash Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 OmprakashDhakad (000000)
58 POHRI MP-05-001-004-001/242-A
(BURDA) 		1705001004NRG24171020230941457 17/10/2023 Ashok 1705001004WL033473 Ashok 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 Ashok (000000)
59 POHRI MP-05-001-004-001/335-C
(BURDA) 		1705001004NRG24171020230941473 17/10/2023 Mahesh Jatav 1705001004WL033473 Mahesh Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 MaheshJatav (000000)
60 POHRI MP-05-001-004-001/38-A
(BURDA) 		1705001004NRG24171020230941475 17/10/2023 Sleem Adiwasi 1705001004WL033473 Sleem Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 SleemAdiwasi (000000)
61 POHRI MP-05-001-033-001/337
(RASERA) 		1705001033NRG24171020230941821 17/10/2023 manisha dhakar 1705001033WL033500 manisha dhakar 00691 IPOS0000001 884 884 Processed 09/11/2023 291257446 manishadhakar (000000)
62 POHRI MP-05-001-084-001/316
(BAMRA) 		1705001084NRG24171020230939602 17/10/2023 BIJAY 1705001084WL033420 BIJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291257446 BIJAY (000000)
SubTotal 14144 14144
Total 78676 78676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_171023FTO_322477 State Bank of India SBIN0030118 POHRI 9945
2 POHRI MP1705001_171023FTO_322477 State Bank of India SBIN0030309 GASWANI 1326
3 POHRI MP1705001_171023FTO_322477 State Bank of India SBIN0061129 BAIRAD 5083
4 POHRI MP1705001_171023FTO_322477 UCO Bank UCBA0001139 BAIRAD 6630
5 POHRI MP1705001_171023FTO_322477 UCO Bank UCBA0002177 SHIVPURI 1326
6 POHRI MP1705001_171023FTO_322477 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
7 POHRI MP1705001_171023FTO_322477 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 15912
8 POHRI MP1705001_171023FTO_322477 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 2210
9 POHRI MP1705001_171023FTO_322477 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6630
10 POHRI MP1705001_171023FTO_322477 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 6630
11 POHRI MP1705001_171023FTO_322477 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
12 POHRI MP1705001_171023FTO_322477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
13 POHRI MP1705001_171023FTO_322477 India Post Payments Bank IPOS0000001 Shivpuri 14144

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