Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:24:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091223FTO_383291
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-05-001-014-002/23-A
(RAIPUR) 		1705001014NRG24091220231131126 09/12/2023 Abhishek 1705001014WL038859 Abhishek 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 Abhishek (000000)
2 POHRI MP-05-001-014-003/27-A
(RAIPUR) 		1705001014NRG24091220231131144 09/12/2023 UTTAM 1705001014WL038859 UTTAM 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 UTTAM (000000)
3 POHRI MP-05-001-014-003/280-A
(RAIPUR) 		1705001014NRG24091220231131154 09/12/2023 sumant 1705001014WL038859 sumant 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 sumant (000000)
4 POHRI MP-05-001-024-001/170-C
(RAIYAN) 		1705001024NRG24091220231134925 09/12/2023 udal yadav 1705001024WL038946 udal yadav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 udalyadav (000000)
5 POHRI MP-05-001-024-001/170-C
(RAIYAN) 		1705001024NRG24091220231134924 09/12/2023 udal yadav 1705001024WL038946 udal yadav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 udalyadav (000000)
6 POHRI MP-05-001-049-002/104-B
(BILVARAKALA) 		1705001049NRG24091220231131348 09/12/2023 Babli Bairagi 1705001049WL038863 Babli Bairagi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 BabliBairagi (000000)
7 POHRI MP-05-001-078-002/7-A
(PARASARI) 		1705001078NRG24091220231134380 09/12/2023 rachana adiwasi 1705001078WL038933 rachana adiwasi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 rachanaadiwasi (000000)
8 POHRI MP-05-001-078-002/7-A
(PARASARI) 		1705001078NRG24091220231134378 09/12/2023 rachana adiwasi 1705001078WL038933 rachana adiwasi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513532 rachanaadiwasi (000000)
SubTotal 10608 10608
9 POHRI MP-05-001-014-003/27-B
(RAIPUR) 		1705001014NRG24091220231131145 09/12/2023 Ramesyar 1705001014WL038859 Ramesyar 00415 SBIN0061129 1326 1326 Processed 29/02/2024 462513532 Ramesyar (000000)
SubTotal 1326 1326
10 POHRI MP-05-001-002-003/132
(THEVALA) 		1705001002NRG24091220231134306 09/12/2023 Sandeep Dhakad 1705001002WL038931 Sandeep Dhakad 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 SandeepDhakad (000000)
11 POHRI MP-05-001-024-001/6
(RAIYAN) 		1705001024NRG24091220231134965 09/12/2023 suresh 1705001024WL038946 suresh 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 suresh (000000)
12 POHRI MP-05-001-024-001/6
(RAIYAN) 		1705001024NRG24091220231134964 09/12/2023 suresh 1705001024WL038946 suresh 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 suresh (000000)
13 POHRI MP-05-001-024-002/31
(RAIYAN) 		1705001024NRG24091220231135007 09/12/2023 uday singh dhakad 1705001024WL038946 uday singh dhakad 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 udaysinghdhakad (000000)
14 POHRI MP-05-001-024-002/31
(RAIYAN) 		1705001024NRG24091220231135006 09/12/2023 uday singh dhakad 1705001024WL038946 uday singh dhakad 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 udaysinghdhakad (000000)
15 POHRI MP-05-001-024-004/26-A
(RAIYAN) 		1705001024NRG24091220231135037 09/12/2023 jandel singh baghel 1705001024WL038946 jandel singh baghel 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 jandelsinghbaghel (000000)
16 POHRI MP-05-001-024-004/29-C
(RAIYAN) 		1705001024NRG24091220231135039 09/12/2023 Rajendra 1705001024WL038946 Rajendra 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 Rajendra (000000)
17 POHRI MP-05-001-024-004/29-C
(RAIYAN) 		1705001024NRG24091220231135038 09/12/2023 Rajendra 1705001024WL038946 Rajendra 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462513532 Rajendra (000000)
SubTotal 10608 10608
18 POHRI MP-05-001-078-003/103-A
(PARASARI) 		1705001078NRG24091220231134382 09/12/2023 Raju adiwasi 1705001078WL038933 Raju adiwasi 00468 UBIN0543179 1326 1326 Processed 29/02/2024 462513532 Rajuadiwasi (000000)
19 POHRI MP-05-001-078-003/103-A
(PARASARI) 		1705001078NRG24091220231134381 09/12/2023 Raju adiwasi 1705001078WL038933 Raju adiwasi 00468 UBIN0543179 1326 1326 Processed 29/02/2024 462513532 Rajuadiwasi (000000)
SubTotal 2652 2652
20 POHRI MP-05-001-002-003/105-B
(THEVALA) 		1705001002NRG24091220231134303 09/12/2023 Uma bharti 1705001002WL038931 Uma bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513532 Umabharti (000000)
21 POHRI MP-05-001-002-003/129-A
(THEVALA) 		1705001002NRG24091220231134304 09/12/2023 Somvati Adiwasi 1705001002WL038931 Somvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513532 SomvatiAdiwasi (000000)
22 POHRI MP-05-001-002-003/78
(THEVALA) 		1705001002NRG24091220231134321 09/12/2023 ramavtar 1705001002WL038931 ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513532 ramavtar (000000)
23 POHRI MP-05-001-014-002/113
(RAIPUR) 		1705001014NRG24091220231131120 09/12/2023 Shivnarayan 1705001014WL038859 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513532 Shivnarayan (000000)
24 POHRI MP-05-001-014-002/12-B
(RAIPUR) 		1705001014NRG24091220231131123 09/12/2023 Kallu 1705001014WL038859 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513532 Kallu (000000)
25 POHRI MP-05-001-014-003/285
(RAIPUR) 		1705001014NRG24091220231131160 09/12/2023 SHIVSINGH 1705001014WL038859 SHIVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513532 SHIVSINGH (000000)
26 POHRI MP-05-001-043-001/1014
(BHATNAWAR) 		1705001043NRG24091220231134896 09/12/2023 prakash 1705001043WL038945 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 prakash (000000)
27 POHRI MP-05-001-043-001/1072
(BHATNAWAR) 		1705001043NRG24091220231134900 09/12/2023 Zakir khan 1705001043WL038945 Zakir khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 Zakirkhan (000000)
28 POHRI MP-05-001-043-001/1321
(BHATNAWAR) 		1705001043NRG24091220231134904 09/12/2023 jalil khan 1705001043WL038945 jalil khan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 jalilkhan (000000)
29 POHRI MP-05-001-068-001/32-B
(HINOTIYA) 		1705001068NRG24091220231131028 09/12/2023 Dolatram kushwah 1705001068WL038855 Dolatram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 Dolatramkushwah (000000)
30 POHRI MP-05-001-068-001/58-A
(HINOTIYA) 		1705001068NRG24091220231131044 09/12/2023 bhagvansingh 1705001068WL038855 bhagvansingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 bhagvansingh (000000)
31 POHRI MP-05-001-068-001/61
(HINOTIYA) 		1705001068NRG24091220231131046 09/12/2023 SAKHI KUSHWAH 1705001068WL038855 SAKHI KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 SAKHIKUSHWAH (000000)
32 POHRI MP-05-001-068-001/67
(HINOTIYA) 		1705001068NRG24091220231131052 09/12/2023 DHANIRAM KUSHWAH 1705001068WL038855 DHANIRAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 DHANIRAMKUSHWAH (000000)
33 POHRI MP-05-001-068-001/70
(HINOTIYA) 		1705001068NRG24091220231131056 09/12/2023 DHANRAJ JATAV 1705001068WL038855 DHANRAJ JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 DHANRAJJATAV (000000)
34 POHRI MP-05-001-068-001/90
(HINOTIYA) 		1705001068NRG24091220231131063 09/12/2023 sahbsingh 1705001068WL038855 sahbsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 sahbsingh (000000)
35 POHRI MP-05-001-078-003/122-A
(PARASARI) 		1705001078NRG24091220231134391 09/12/2023 Urmila 1705001078WL038933 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 Urmila (000000)
36 POHRI MP-05-001-078-003/122-A
(PARASARI) 		1705001078NRG24091220231134389 09/12/2023 Urmila 1705001078WL038933 Urmila 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462513532 Urmila (000000)
SubTotal 20111 20111
37 POHRI MP-05-001-024-002/1-C
(RAIYAN) 		1705001024NRG24091220231134995 09/12/2023 narendra sain 1705001024WL038946 narendra sain 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513532 narendrasain (000000)
38 POHRI MP-05-001-024-002/1-C
(RAIYAN) 		1705001024NRG24091220231134994 09/12/2023 narendra sain 1705001024WL038946 narendra sain 00688 FINO0001001 1326 1326 Processed 29/02/2024 462513532 narendrasain (000000)
SubTotal 2652 2652
Total 47957 47957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_091223FTO_383291 State Bank of India SBIN0030118 POHRI 10608
2 POHRI MP1705001_091223FTO_383291 State Bank of India SBIN0061129 BAIRAD 1326
3 POHRI MP1705001_091223FTO_383291 UCO Bank UCBA0001139 BAIRAD 10608
4 POHRI MP1705001_091223FTO_383291 Union Bank of India UBIN0543179 SIRSOUD 2652
5 POHRI MP1705001_091223FTO_383291 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7956
6 POHRI MP1705001_091223FTO_383291 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3315
7 POHRI MP1705001_091223FTO_383291 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 8840
8 POHRI MP1705001_091223FTO_383291 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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