Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050923FTO_252445
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-05-001-051-001/120-C
(JHIRI) 		1705001051NRG24050920230771466 05/09/2023 narendra 1705001051WL027481 narendra 00048 BKID0008880 1105 1105 Processed 12/09/2023 161747659 narendra (000000)
SubTotal 1105 1105
2 POHRI MP-05-001-022-001/172
(DHORIYA) 		1705001022NRG24050920230770428 05/09/2023 SUNIL 1705001022WL027447 SUNIL 00415 SBIN0030118 1326 1326 Processed 12/09/2023 161747659 SUNIL (000000)
3 POHRI MP-05-001-051-001/1282-A
(JHIRI) 		1705001051NRG24050920230769504 05/09/2023 Veervati Jatav 1705001051WL027383 Veervati Jatav 00415 SBIN0030118 884 884 Rejected 15/09/2023 161747659 No Such Account
4 POHRI MP-05-001-051-001/1285
(JHIRI) 		1705001051NRG24050920230769505 05/09/2023 Matadeen 1705001051WL027383 Matadeen 00415 SBIN0030118 884 884 Processed 12/09/2023 161747659 Matadeen (000000)
5 POHRI MP-05-001-051-001/942-B
(JHIRI) 		1705001051NRG24050920230771485 05/09/2023 Prasotam 1705001051WL027481 Prasotam 00415 SBIN0030118 1105 1105 Processed 12/09/2023 161747659 Prasotam (000000)
6 POHRI MP-05-001-051-001/959-A
(JHIRI) 		1705001051NRG24050920230769514 05/09/2023 Dharamchand 1705001051WL027383 Dharamchand 00415 SBIN0030118 884 884 Processed 12/09/2023 161747659 Dharamchand (000000)
7 POHRI MP-05-001-051-001/959-A
(JHIRI) 		1705001051NRG24050920230769515 05/09/2023 Matadin 1705001051WL027383 Matadin 00415 SBIN0030118 884 884 Rejected 15/09/2023 161747659 Account closed
8 POHRI MP-05-001-052-001/119
(AAKURSI) 		1705001052NRG24050920230770420 05/09/2023 bhagirth sen 1705001052WL027446 bhagirth sen 00415 SBIN0030118 2652 2652 Processed 12/09/2023 161747659 bhagirthsen (000000)
SubTotal 8619 8619
9 POHRI MP-05-001-010-001/26-A
(BAGODA) 		1705001010NRG24310820230748250 05/09/2023 Sunil Rawat 1705001010WL026616 Sunil Rawat 00415 SBIN0061129 1326 1326 Processed 12/09/2023 161747659 SunilRawat (000000)
SubTotal 1326 1326
10 POHRI MP-05-001-052-001/102
(AAKURSI) 		1705001052NRG24050920230769754 05/09/2023 MANISHA DHAKAD 1705001052WL027396 MANISHA DHAKAD 00468 UBIN0543179 1326 1326 Processed 12/09/2023 161747659 MANISHADHAKAD (000000)
11 POHRI MP-05-001-052-001/221-A
(AAKURSI) 		1705001052NRG24050920230769779 05/09/2023 lovekush 1705001052WL027396 lovekush 00468 UBIN0543179 1326 1326 Processed 12/09/2023 161747659 lovekush (000000)
SubTotal 2652 2652
12 POHRI MP-05-001-051-001/1284-A
(JHIRI) 		1705001051NRG24050920230771480 05/09/2023 Kalavati Kushwah 1705001051WL027481 Kalavati Kushwah 00553 INDB0000485 1105 1105 Processed 12/09/2023 161747659 KalavatiKushwah (000000)
SubTotal 1105 1105
13 POHRI MP-05-001-010-001/1-A
(BAGODA) 		1705001010NRG24310820230748231 05/09/2023 sughar singh 1705001010WL026616 sughar singh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/09/2023 161747659 Account closed
14 POHRI MP-05-001-010-001/32-A
(BAGODA) 		1705001010NRG24310820230748253 05/09/2023 Bhura Jatav 1705001010WL026616 Bhura Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747659 BhuraJatav (000000)
15 POHRI MP-05-001-022-001/146
(DHORIYA) 		1705001022NRG24050920230770424 05/09/2023 Sampuran 1705001022WL027447 Sampuran 00602 SBIN0RRMBGB 1326 1326 Processed 12/09/2023 161747659 Sampuran (000000)
16 POHRI MP-05-001-051-001/1281
(JHIRI) 		1705001051NRG24050920230771474 05/09/2023 Beeru 1705001051WL027481 Beeru 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747659 Beeru (000000)
17 POHRI MP-05-001-051-001/1283-B
(JHIRI) 		1705001051NRG24050920230771478 05/09/2023 Visnu 1705001051WL027481 Visnu 00602 SBIN0RRMBGB 1105 1105 Processed 12/09/2023 161747659 Visnu (000000)
SubTotal 6188 6188
18 POHRI MP-05-001-021-001/10-A
(JORAI) 		1705001021NRG24050920230769111 05/09/2023 ramhet jatav 1705001021WL027367 ramhet jatav 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747659 ramhetjatav (000000)
19 POHRI MP-05-001-021-001/377
(JORAI) 		1705001021NRG24050920230769186 05/09/2023 manoj soni 1705001021WL027367 manoj soni 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747659 manojsoni (000000)
20 POHRI MP-05-001-021-001/379
(JORAI) 		1705001021NRG24050920230769189 05/09/2023 pooran dhakad 1705001021WL027367 pooran dhakad 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747659 poorandhakad (000000)
21 POHRI MP-05-001-021-001/386
(JORAI) 		1705001021NRG24050920230769192 05/09/2023 jyansingh 1705001021WL027367 jyansingh 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747659 jyansingh (000000)
22 POHRI MP-05-001-021-001/397
(JORAI) 		1705001021NRG24050920230769202 05/09/2023 mukes dhakad 1705001021WL027367 mukes dhakad 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747659 mukesdhakad (000000)
23 POHRI MP-05-001-021-001/400
(JORAI) 		1705001021NRG24050920230769205 05/09/2023 pradip baghel 1705001021WL027367 pradip baghel 00688 FINO0001001 1326 1326 Processed 12/09/2023 161747659 pradipbaghel (000000)
SubTotal 7956 7956
24 POHRI MP-05-001-051-001/1019-A
(JHIRI) 		1705001051NRG24050920230771458 05/09/2023 Manju 1705001051WL027481 Manju 00691 IPOS0000001 884 884 Processed 12/09/2023 161747659 Manju (000000)
25 POHRI MP-05-001-051-001/1279-D
(JHIRI) 		1705001051NRG24050920230771471 05/09/2023 Arvind 1705001051WL027481 Arvind 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161747659 Arvind (000000)
26 POHRI MP-05-001-051-001/856
(JHIRI) 		1705001051NRG24050920230769508 05/09/2023 narayan 1705001051WL027383 narayan 00691 IPOS0000001 884 884 Processed 12/09/2023 161747659 narayan (000000)
SubTotal 2873 2873
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050923FTO_252445 Bank of India BKID0008880 SHIVPURI 1105
2 POHRI MP1705001_050923FTO_252445 State Bank of India SBIN0030118 POHRI 8619
3 POHRI MP1705001_050923FTO_252445 State Bank of India SBIN0061129 BAIRAD 1326
4 POHRI MP1705001_050923FTO_252445 Union Bank of India UBIN0543179 SIRSOUD 2652
5 POHRI MP1705001_050923FTO_252445 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
6 POHRI MP1705001_050923FTO_252445 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2652
7 POHRI MP1705001_050923FTO_252445 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3536
8 POHRI MP1705001_050923FTO_252445 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
9 POHRI MP1705001_050923FTO_252445 India Post Payments Bank IPOS0000001 Shivpuri 2873

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