Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_091223FTO_383340
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-05-001-047-003/529-A
(NONHETA KHURD) 		1705001047NRG24091220231135236 09/12/2023 Neeraj Shakya 1705001047WL038947 Neeraj Shakya 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462513450 NeerajShakya (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-047-003/510-D
(NONHETA KHURD) 		1705001047NRG24091220231135196 09/12/2023 Bharti Verma 1705001047WL038947 Bharti Verma 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462513450 BhartiVerma (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-047-003/293
(NONHETA KHURD) 		1705001047NRG24091220231135168 09/12/2023 setan 1705001047WL038947 setan 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513450 setan (000000)
4 POHRI MP-05-001-047-003/329-A
(NONHETA KHURD) 		1705001047NRG24091220231135186 09/12/2023 Nitesh dhakad 1705001047WL038947 Nitesh dhakad 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462513450 Niteshdhakad (000000)
5 POHRI MP-05-001-047-003/516-C
(NONHETA KHURD) 		1705001047NRG24091220231135209 09/12/2023 Shivraj Singh dhakad 1705001047WL038947 Shivraj Singh dhakad 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513450 ShivrajSinghdhakad (000000)
6 POHRI MP-05-001-047-003/516-D
(NONHETA KHURD) 		1705001047NRG24091220231135210 09/12/2023 Padam Dhakad 1705001047WL038947 Padam Dhakad 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513450 PadamDhakad (000000)
7 POHRI MP-05-001-047-003/520-C
(NONHETA KHURD) 		1705001047NRG24091220231135219 09/12/2023 Reena Jatav 1705001047WL038947 Reena Jatav 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462513450 ReenaJatav (000000)
8 POHRI MP-05-001-047-003/521-A
(NONHETA KHURD) 		1705001047NRG24091220231135220 09/12/2023 Kamar Singh Jatav 1705001047WL038947 Kamar Singh Jatav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513450 KamarSinghJatav (000000)
9 POHRI MP-05-001-047-003/521-B
(NONHETA KHURD) 		1705001047NRG24091220231135221 09/12/2023 Vikash 1705001047WL038947 Vikash 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513450 Vikash (000000)
10 POHRI MP-05-001-047-003/528-A
(NONHETA KHURD) 		1705001047NRG24091220231135234 09/12/2023 Kapil yogi 1705001047WL038947 Kapil yogi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513450 Kapilyogi (000000)
11 POHRI MP-05-001-047-003/529-B
(NONHETA KHURD) 		1705001047NRG24091220231135237 09/12/2023 Harvansh sen 1705001047WL038947 Harvansh sen 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462513450 Harvanshsen (000000)
SubTotal 11492 11492
12 POHRI MP-05-001-047-003/279-D
(NONHETA KHURD) 		1705001047NRG24091220231135158 09/12/2023 Kavita dhakad 1705001047WL038947 Kavita dhakad 00468 UBIN0561321 1326 1326 Processed 29/02/2024 462513450 Kavitadhakad (000000)
SubTotal 1326 1326
13 POHRI MP-05-001-047-003/284
(NONHETA KHURD) 		1705001047NRG24091220231135165 09/12/2023 mansingh 1705001047WL038947 mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513450 mansingh (000000)
14 POHRI MP-05-001-047-003/302-A
(NONHETA KHURD) 		1705001047NRG24091220231135173 09/12/2023 Ravi dhakad 1705001047WL038947 Ravi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513450 Ravidhakad (000000)
15 POHRI MP-05-001-047-003/511-C
(NONHETA KHURD) 		1705001047NRG24091220231135199 09/12/2023 Poonam Dhakad 1705001047WL038947 Poonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513450 PoonamDhakad (000000)
16 POHRI MP-05-001-047-003/523-B
(NONHETA KHURD) 		1705001047NRG24091220231135226 09/12/2023 Jay Singh Varma 1705001047WL038947 Jay Singh Varma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513450 JaySinghVarma (000000)
17 POHRI MP-05-001-047-003/527-A
(NONHETA KHURD) 		1705001047NRG24091220231135231 09/12/2023 Laovekush Shakya 1705001047WL038947 Laovekush Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513450 LaovekushShakya (000000)
18 POHRI MP-05-001-047-003/527-B
(NONHETA KHURD) 		1705001047NRG24091220231135232 09/12/2023 Hariom Shakya 1705001047WL038947 Hariom Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462513450 HariomShakya (000000)
SubTotal 7956 7956
19 POHRI MP-05-001-047-003/526-D
(NONHETA KHURD) 		1705001047NRG24091220231135230 09/12/2023 Manish Shakya 1705001047WL038947 Manish Shakya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462513450 ManishShakya (000000)
20 POHRI MP-05-001-047-003/527-C
(NONHETA KHURD) 		1705001047NRG24091220231135233 09/12/2023 Mithun Shakya 1705001047WL038947 Mithun Shakya 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462513450 MithunShakya (000000)
21 POHRI MP-05-001-047-003/528-D
(NONHETA KHURD) 		1705001047NRG24091220231135235 09/12/2023 Lakshmi koli 1705001047WL038947 Lakshmi koli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462513450 Lakshmikoli (000000)
SubTotal 3978 3978
Total 27404 27404

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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_383340 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_091223FTO_383340 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 POHRI MP1705001_091223FTO_383340 State Bank of India SBIN0030118 POHRI 11492
4 POHRI MP1705001_091223FTO_383340 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
5 POHRI MP1705001_091223FTO_383340 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 7956
6 POHRI MP1705001_091223FTO_383340 India Post Payments Bank IPOS0000001 Shivpuri 3978

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