Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_101223FTO_384176
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-05-001-047-002/370-C
(NONHETA KHURD) 		1705001047NRG24101220231137360 10/12/2023 Ashu rajput 1705001047WL039017 Ashu rajput 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462540042 Ashurajput (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-047-002/377-A
(NONHETA KHURD) 		1705001047NRG24101220231137365 10/12/2023 Shashi rajput 1705001047WL039017 Shashi rajput 00176 IDIB000P233 1326 1326 Processed 29/02/2024 462540042 Shashirajput (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-005-001/105-A
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231135921 10/12/2023 narayani kushwah 1705001005WL038974 narayani kushwah 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 narayanikushwah (000000)
4 POHRI MP-05-001-005-001/24-B
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231135957 10/12/2023 girraj sharma 1705001005WL038974 girraj sharma 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 girrajsharma (000000)
5 POHRI MP-05-001-005-001/31-C
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231135961 10/12/2023 chota kushwah 1705001005WL038974 chota kushwah 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 chotakushwah (000000)
6 POHRI MP-05-001-005-006/40-B
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231136019 10/12/2023 pushpraj singh jadon 1705001005WL038974 pushpraj singh jadon 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 pushprajsinghjadon (000000)
7 POHRI MP-05-001-018-001/232
(TODA) 		1705001018NRG24101220231135667 10/12/2023 raja 1705001018WL038965 raja 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 raja (000000)
8 POHRI MP-05-001-027-003/20-A
(DEVPURA) 		1705001000NRG24101220231137272 10/12/2023 Devisingh adiwasi 1705001WL039015 Devisingh adiwasi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 Devisinghadiwasi (000000)
9 POHRI MP-05-001-047-002/303-D
(NONHETA KHURD) 		1705001047NRG24101220231137352 10/12/2023 Shubham singh rajpoot 1705001047WL039017 Shubham singh rajpoot 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 Shubhamsinghrajpoot (000000)
10 POHRI MP-05-001-047-002/376-A
(NONHETA KHURD) 		1705001047NRG24101220231137363 10/12/2023 Khushi Rajput 1705001047WL039017 Khushi Rajput 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 KhushiRajput (000000)
11 POHRI MP-05-001-047-002/376-B
(NONHETA KHURD) 		1705001047NRG24101220231137364 10/12/2023 Kajal rajput 1705001047WL039017 Kajal rajput 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462540042 Kajalrajput (000000)
12 POHRI MP-05-001-086-001/166-B
(PARICCHAAHEER) 		1705001000NRG24101220231137315 10/12/2023 kiran bai parihar 1705001WL039016 kiran bai parihar 00415 SBIN0030118 2652 2652 Processed 29/02/2024 462540042 kiranbaiparihar (000000)
SubTotal 14586 14586
13 POHRI MP-05-001-018-001/362-A
(TODA) 		1705001018NRG24101220231135690 10/12/2023 dayaram dhakad 1705001018WL038965 dayaram dhakad 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462540042 dayaramdhakad (000000)
14 POHRI MP-05-001-027-003/45-D
(DEVPURA) 		1705001000NRG24101220231137298 10/12/2023 Sompal adiwasi 1705001WL039015 Sompal adiwasi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462540042 Sompaladiwasi (000000)
SubTotal 2652 2652
15 POHRI MP-05-001-005-001/103-D
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231135918 10/12/2023 suresh kushwah 1705001005WL038974 suresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 sureshkushwah (000000)
16 POHRI MP-05-001-005-001/20
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231135953 10/12/2023 BHARAT 1705001005WL038974 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 BHARAT (000000)
17 POHRI MP-05-001-005-006/46
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231136020 10/12/2023 SAHAVSINGH 1705001005WL038974 SAHAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 SAHAVSINGH (000000)
18 POHRI MP-05-001-018-001/356
(TODA) 		1705001018NRG24101220231135681 10/12/2023 ghanshyam adiwasi 1705001018WL038965 ghanshyam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 ghanshyamadiwasi (000000)
19 POHRI MP-05-001-034-001/296-A
(BILVARAMATA) 		1705001034NRG24101220231136388 10/12/2023 dakhanlal 1705001034WL038991 dakhanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 dakhanlal (000000)
20 POHRI MP-05-001-047-001/177-B
(NONHETA KHURD) 		1705001047NRG24101220231137317 10/12/2023 SEETARAM 1705001047WL039017 SEETARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 SEETARAM (000000)
21 POHRI MP-05-001-047-002/247
(NONHETA KHURD) 		1705001047NRG24101220231137327 10/12/2023 sarvan 1705001047WL039017 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 sarvan (000000)
22 POHRI MP-05-001-047-002/249-C
(NONHETA KHURD) 		1705001047NRG24101220231137330 10/12/2023 feran 1705001047WL039017 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 feran (000000)
23 POHRI MP-05-001-047-002/270
(NONHETA KHURD) 		1705001047NRG24101220231137340 10/12/2023 Sajni 1705001047WL039017 Sajni 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 Sajni (000000)
24 POHRI MP-05-001-047-002/271
(NONHETA KHURD) 		1705001047NRG24101220231137342 10/12/2023 JINNU 1705001047WL039017 JINNU 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462540042 JINNU (000000)
25 POHRI MP-05-001-086-001/166-B
(PARICCHAAHEER) 		1705001000NRG24101220231137314 10/12/2023 veeru parihar 1705001WL039016 veeru parihar 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462540042 veeruparihar (000000)
SubTotal 15912 15912
26 POHRI MP-05-001-005-004/65-B
(KHAIRARABANWARIPURA) 		1705001005NRG24101220231136009 10/12/2023 Sheshbhan Yadav 1705001005WL038974 Sheshbhan Yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462540042 SheshbhanYadav (000000)
SubTotal 1326 1326
27 POHRI MP-05-001-034-001/490
(BILVARAMATA) 		1705001034NRG24101220231136407 10/12/2023 mahendra rawat 1705001034WL038991 mahendra rawat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462540042 mahendrarawat (000000)
SubTotal 1326 1326
28 POHRI MP-05-001-047-002/300-A
(NONHETA KHURD) 		1705001047NRG24101220231137350 10/12/2023 Sonam 1705001047WL039017 Sonam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462540042 Sonam (000000)
29 POHRI MP-05-001-047-002/374-B
(NONHETA KHURD) 		1705001047NRG24101220231137361 10/12/2023 Ronak Rajput 1705001047WL039017 Ronak Rajput 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462540042 RonakRajput (000000)
30 POHRI MP-05-001-047-002/375-D
(NONHETA KHURD) 		1705001047NRG24101220231137362 10/12/2023 Ekta sengar 1705001047WL039017 Ekta sengar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462540042 Ektasengar (000000)
SubTotal 3978 3978
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_101223FTO_384176 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_101223FTO_384176 Indian Bank IDIB000P233 PALASIA 1326
3 POHRI MP1705001_101223FTO_384176 State Bank of India SBIN0030118 POHRI 14586
4 POHRI MP1705001_101223FTO_384176 UCO Bank UCBA0001139 BAIRAD 2652
5 POHRI MP1705001_101223FTO_384176 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6630
6 POHRI MP1705001_101223FTO_384176 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6630
7 POHRI MP1705001_101223FTO_384176 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
8 POHRI MP1705001_101223FTO_384176 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 POHRI MP1705001_101223FTO_384176 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 POHRI MP1705001_101223FTO_384176 India Post Payments Bank IPOS0000001 Shivpuri 3978

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