Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:42:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_271023FTO_335234
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-05-001-044-001/130-A
(MALBARBE) 		1705001044NRG24271020230983880 27/10/2023 Gendar verma 1705001044WL034889 Gendar verma 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 305022901 Gendarverma (000000)
2 POHRI MP-05-001-044-001/130-A
(MALBARBE) 		1705001044NRG24271020230983881 27/10/2023 Pooja dhakad 1705001044WL034889 Pooja dhakad 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 305022901 Poojadhakad (000000)
3 POHRI MP-05-001-044-001/135-A
(MALBARBE) 		1705001044NRG24271020230983887 27/10/2023 Nisha dhakad 1705001044WL034889 Nisha dhakad 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 305022901 Nishadhakad (000000)
SubTotal 3978 3978
4 POHRI MP-05-001-035-001/372-B
(BERJA) 		1705001035NRG24271020230980717 27/10/2023 Dileep Kushwah 1705001035WL034792 Dileep Kushwah 00048 BKID0008880 1326 1326 Processed 09/11/2023 305022901 DileepKushwah (000000)
5 POHRI MP-05-001-044-001/138-B
(MALBARBE) 		1705001044NRG24271020230983888 27/10/2023 Jitendra verma 1705001044WL034889 Jitendra verma 00048 BKID0008880 1326 1326 Processed 09/11/2023 305022901 Jitendraverma (000000)
SubTotal 2652 2652
6 POHRI MP-05-001-010-002/123
(BAGODA) 		1705001010NRG24261020230980369 27/10/2023 Pappu 1705001010WL034784 Pappu 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Pappu (000000)
7 POHRI MP-05-001-025-003/33-B
(GONDARI) 		1705001025NRG24271020230983850 27/10/2023 Prathviraj jatav 1705001025WL034886 Prathviraj jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Prathvirajjatav (000000)
8 POHRI MP-05-001-035-001/357-C
(BERJA) 		1705001035NRG24271020230980663 27/10/2023 Alvel Singh Rawat 1705001035WL034792 Alvel Singh Rawat 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 AlvelSinghRawat (000000)
9 POHRI MP-05-001-035-001/359-C
(BERJA) 		1705001035NRG24271020230980676 27/10/2023 Sugharsingh 1705001035WL034792 Sugharsingh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Sugharsingh (000000)
10 POHRI MP-05-001-035-001/360-D
(BERJA) 		1705001035NRG24271020230980680 27/10/2023 Dhirajsingh Parihar 1705001035WL034792 Dhirajsingh Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 DhirajsinghParihar (000000)
11 POHRI MP-05-001-035-001/364-C
(BERJA) 		1705001035NRG24271020230980696 27/10/2023 Ramvaran Parihar 1705001035WL034792 Ramvaran Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 RamvaranParihar (000000)
12 POHRI MP-05-001-035-001/366-D
(BERJA) 		1705001035NRG24271020230980705 27/10/2023 Chhaya Parihar 1705001035WL034792 Chhaya Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 ChhayaParihar (000000)
13 POHRI MP-05-001-035-001/366-D
(BERJA) 		1705001035NRG24271020230980704 27/10/2023 Majboot Singh Parihar 1705001035WL034792 Majboot Singh Parihar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 MajbootSinghParihar (000000)
14 POHRI MP-05-001-035-001/367-B
(BERJA) 		1705001035NRG24271020230980707 27/10/2023 Pappu 1705001035WL034792 Pappu 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Pappu (000000)
15 POHRI MP-05-001-035-001/367-C
(BERJA) 		1705001035NRG24271020230980709 27/10/2023 Dilip 1705001035WL034792 Dilip 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 No Such Account
16 POHRI MP-05-001-035-001/367-D
(BERJA) 		1705001035NRG24271020230980711 27/10/2023 Rekha 1705001035WL034792 Rekha 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Rekha (000000)
17 POHRI MP-05-001-035-001/367-D
(BERJA) 		1705001035NRG24271020230980710 27/10/2023 Shivnarayan 1705001035WL034792 Shivnarayan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Shivnarayan (000000)
18 POHRI MP-05-001-035-001/372-A
(BERJA) 		1705001035NRG24271020230980715 27/10/2023 Hari Kushwah 1705001035WL034792 Hari Kushwah 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 HariKushwah (000000)
19 POHRI MP-05-001-035-001/372-A
(BERJA) 		1705001035NRG24271020230980716 27/10/2023 Kala Kushwah 1705001035WL034792 Kala Kushwah 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 KalaKushwah (000000)
20 POHRI MP-05-001-044-001/127-D
(MALBARBE) 		1705001044NRG24271020230983878 27/10/2023 Ravindra verma 1705001044WL034889 Ravindra verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Ravindraverma (000000)
21 POHRI MP-05-001-044-001/127-D
(MALBARBE) 		1705001044NRG24271020230983879 27/10/2023 Sushma dhakar 1705001044WL034889 Sushma dhakar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Sushmadhakar (000000)
22 POHRI MP-05-001-044-001/134-C
(MALBARBE) 		1705001044NRG24271020230983884 27/10/2023 Raghvendra verma 1705001044WL034889 Raghvendra verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Raghvendraverma (000000)
23 POHRI MP-05-001-044-001/135-A
(MALBARBE) 		1705001044NRG24271020230983886 27/10/2023 Chotu verma 1705001044WL034889 Chotu verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Chotuverma (000000)
24 POHRI MP-05-001-044-001/143-A
(MALBARBE) 		1705001044NRG24271020230983890 27/10/2023 Neeraj dhakar 1705001044WL034889 Neeraj dhakar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Neerajdhakar (000000)
25 POHRI MP-05-001-044-001/143-A
(MALBARBE) 		1705001044NRG24271020230983891 27/10/2023 Rachana 1705001044WL034889 Rachana 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Rachana (000000)
26 POHRI MP-05-001-054-004/23-A
(SEVAKHEDI) 		1705001054NRG24271020230981940 27/10/2023 Balbir 1705001054WL034837 Balbir 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Balbir (000000)
27 POHRI MP-05-001-054-004/5-B
(SEVAKHEDI) 		1705001054NRG24271020230981944 27/10/2023 Beeru Jatav 1705001054WL034837 Beeru Jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 BeeruJatav (000000)
28 POHRI MP-05-001-059-003/364-C
(DANGBARBE) 		1705001059NRG24271020230981228 27/10/2023 Satendra 1705001059WL034810 Satendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Satendra (000000)
29 POHRI MP-05-001-060-001/50-A
(GOBARA) 		1705001060NRG24261020230980439 27/10/2023 Saitan 1705001060WL034785 Saitan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 305022901 Saitan (000000)
SubTotal 31824 31824
30 POHRI MP-05-001-010-001/26-A
(BAGODA) 		1705001010NRG24261020230980338 27/10/2023 Sunil Rawat 1705001010WL034784 Sunil Rawat 00415 SBIN0061129 1326 1326 Processed 09/11/2023 305022901 SunilRawat (000000)
31 POHRI MP-05-001-060-003/59-C
(GOBARA) 		1705001060NRG24261020230980466 27/10/2023 Jitendra 1705001060WL034785 Jitendra 00415 SBIN0061129 1326 1326 Processed 09/11/2023 305022901 Jitendra (000000)
SubTotal 2652 2652
32 POHRI MP-05-001-004-001/300-A
(BURDA) 		1705001004NRG24271020230982391 27/10/2023 Savita Pal 1705001004WL034849 Savita Pal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 305022901 SavitaPal (000000)
33 POHRI MP-05-001-025-003/91-A
(GONDARI) 		1705001025NRG24271020230983856 27/10/2023 Rameswar 1705001025WL034886 Rameswar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 305022901 Rameswar (000000)
34 POHRI MP-05-001-035-001/351-B
(BERJA) 		1705001035NRG24271020230980640 27/10/2023 Gajraj Singh Kushwah 1705001035WL034792 Gajraj Singh Kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 305022901 GajrajSinghKushwah (000000)
35 POHRI MP-05-001-054-004/151
(SEVAKHEDI) 		1705001054NRG24271020230980778 27/10/2023 Piyush 1705001054WL034794 Piyush 00462 UCBA0001139 1326 1326 Processed 09/11/2023 305022901 Piyush (000000)
36 POHRI MP-05-001-060-003/34
(GOBARA) 		1705001060NRG24261020230980460 27/10/2023 ramsingh 1705001060WL034785 ramsingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 305022901 ramsingh (000000)
SubTotal 6630 6630
37 POHRI MP-05-001-004-001/190-B
(BURDA) 		1705001004NRG24271020230982369 27/10/2023 Purshottam Verma 1705001004WL034849 Purshottam Verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 PurshottamVerma (000000)
38 POHRI MP-05-001-004-001/195-B
(BURDA) 		1705001004NRG24271020230982374 27/10/2023 Rajaram Adiwasi 1705001004WL034849 Rajaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 RajaramAdiwasi (000000)
39 POHRI MP-05-001-004-001/196-B
(BURDA) 		1705001004NRG24271020230982377 27/10/2023 Poonam Adiwasi 1705001004WL034849 Poonam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 PoonamAdiwasi (000000)
40 POHRI MP-05-001-004-001/196-B
(BURDA) 		1705001004NRG24271020230982376 27/10/2023 Raghuveer Adiwasi 1705001004WL034849 Raghuveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 RaghuveerAdiwasi (000000)
41 POHRI MP-05-001-004-001/197-B
(BURDA) 		1705001004NRG24271020230982379 27/10/2023 Hakim Adiwasi 1705001004WL034849 Hakim Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 HakimAdiwasi (000000)
42 POHRI MP-05-001-004-001/197-B
(BURDA) 		1705001004NRG24271020230982380 27/10/2023 Sanjana Adiwasi 1705001004WL034849 Sanjana Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 SanjanaAdiwasi (000000)
43 POHRI MP-05-001-004-001/235-A
(BURDA) 		1705001004NRG24271020230982383 27/10/2023 Atar Singh 1705001004WL034849 Atar Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 AtarSingh (000000)
44 POHRI MP-05-001-004-001/334-A
(BURDA) 		1705001004NRG24271020230982397 27/10/2023 Mahaveer Adiwasi 1705001004WL034849 Mahaveer Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 MahaveerAdiwasi (000000)
45 POHRI MP-05-001-004-001/335-B
(BURDA) 		1705001004NRG24271020230982399 27/10/2023 Kalicharan Jatav 1705001004WL034849 Kalicharan Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 KalicharanJatav (000000)
46 POHRI MP-05-001-004-001/74-A
(BURDA) 		1705001004NRG24271020230982406 27/10/2023 Ramnibas Adiwasi 1705001004WL034849 Ramnibas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 RamnibasAdiwasi (000000)
47 POHRI MP-05-001-004-002/442
(BURDA) 		1705001004NRG24271020230981686 27/10/2023 ashok 1705001004WL034830 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 ashok (000000)
48 POHRI MP-05-001-004-002/442
(BURDA) 		1705001004NRG24271020230981687 27/10/2023 GEETA ADIWASI 1705001004WL034830 GEETA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 GEETAADIWASI (000000)
49 POHRI MP-05-001-010-001/100
(BAGODA) 		1705001010NRG24261020230980312 27/10/2023 Srinibas Rawat 1705001010WL034784 Srinibas Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 SrinibasRawat (000000)
50 POHRI MP-05-001-010-001/32-A
(BAGODA) 		1705001010NRG24261020230980341 27/10/2023 Bhura Jatav 1705001010WL034784 Bhura Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 BhuraJatav (000000)
51 POHRI MP-05-001-010-002/103
(BAGODA) 		1705001010NRG24261020230980363 27/10/2023 Chote 1705001010WL034784 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Chote (000000)
52 POHRI MP-05-001-010-002/140
(BAGODA) 		1705001010NRG24261020230980374 27/10/2023 Suvran 1705001010WL034784 Suvran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Suvran (000000)
53 POHRI MP-05-001-010-002/78
(BAGODA) 		1705001010NRG24261020230980394 27/10/2023 Akhaisingh 1705001010WL034784 Akhaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Akhaisingh (000000)
54 POHRI MP-05-001-010-002/90
(BAGODA) 		1705001010NRG24261020230980397 27/10/2023 RAYSINGH 1705001010WL034784 RAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 RAYSINGH (000000)
55 POHRI MP-05-001-010-002/93-A
(BAGODA) 		1705001010NRG24261020230980400 27/10/2023 Siyaram 1705001010WL034784 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Siyaram (000000)
56 POHRI MP-05-001-010-003/27
(BAGODA) 		1705001010NRG24261020230980418 27/10/2023 Ramdayal Yadaav 1705001010WL034784 Ramdayal Yadaav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 RamdayalYadaav (000000)
57 POHRI MP-05-001-035-001/353-D
(BERJA) 		1705001035NRG24271020230980645 27/10/2023 Bhura Puri 1705001035WL034792 Bhura Puri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305022901 BhuraPuri (000000)
58 POHRI MP-05-001-035-001/367-B
(BERJA) 		1705001035NRG24271020230980708 27/10/2023 Lila 1705001035WL034792 Lila 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
59 POHRI MP-05-001-035-001/368-C
(BERJA) 		1705001035NRG24271020230980713 27/10/2023 Bavita 1705001035WL034792 Bavita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Bavita (000000)
60 POHRI MP-05-001-044-001/138-B
(MALBARBE) 		1705001044NRG24271020230983889 27/10/2023 Rachana verma 1705001044WL034889 Rachana verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Rachanaverma (000000)
61 POHRI MP-05-001-059-001/14-D
(DANGBARBE) 		1705001059NRG24271020230981149 27/10/2023 Akhysingh 1705001059WL034808 Akhysingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Akhysingh (000000)
62 POHRI MP-05-001-059-001/154-A
(DANGBARBE) 		1705001059NRG24271020230981150 27/10/2023 prakesh 1705001059WL034808 prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 prakesh (000000)
63 POHRI MP-05-001-059-002/242-B
(DANGBARBE) 		1705001059NRG24271020230981165 27/10/2023 PANKAJ GIRI GOSWAMI 1705001059WL034808 PANKAJ GIRI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 PANKAJGIRIGOSWAMI (000000)
64 POHRI MP-05-001-059-002/298-D
(DANGBARBE) 		1705001059NRG24271020230981184 27/10/2023 Santosh 1705001059WL034808 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Santosh (000000)
65 POHRI MP-05-001-059-003/127-B
(DANGBARBE) 		1705001059NRG24271020230981193 27/10/2023 ramesh 1705001059WL034808 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 ramesh (000000)
66 POHRI MP-05-001-059-003/340-A
(DANGBARBE) 		1705001059NRG24271020230981217 27/10/2023 RAJENDRA 1705001059WL034810 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 RAJENDRA (000000)
67 POHRI MP-05-001-060-003/34
(GOBARA) 		1705001060NRG24261020230980461 27/10/2023 Suaa 1705001060WL034785 Suaa 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305022901 Suaa (000000)
SubTotal 40885 40885
68 POHRI MP-05-001-035-002/365-B
(BERJA) 		1705001035NRG24271020230980728 27/10/2023 Dalua Yadav 1705001035WL034792 Dalua Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 305022901 DaluaYadav (000000)
SubTotal 1326 1326
69 POHRI MP-05-001-088-001/212-B
(SALODA) 		1705001088NRG24271020230980748 27/10/2023 REENA KUSHWAH 1705001088WL034793 REENA KUSHWAH 00688 FINO0001446 1326 1326 Processed 09/11/2023 305022901 REENAKUSHWAH (000000)
SubTotal 1326 1326
70 POHRI MP-05-001-035-001/367-A
(BERJA) 		1705001035NRG24271020230980706 27/10/2023 Kheru Parihar 1705001035WL034792 Kheru Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022901 KheruParihar (000000)
71 POHRI MP-05-001-035-001/368-A
(BERJA) 		1705001035NRG24271020230980712 27/10/2023 Niraj 1705001035WL034792 Niraj 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022901 Niraj (000000)
72 POHRI MP-05-001-035-001/368-D
(BERJA) 		1705001035NRG24271020230980714 27/10/2023 Jyoti 1705001035WL034792 Jyoti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022901 Jyoti (000000)
73 POHRI MP-05-001-035-001/372-B
(BERJA) 		1705001035NRG24271020230980718 27/10/2023 Varsha Kushwah 1705001035WL034792 Varsha Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 305022901 VarshaKushwah (000000)
SubTotal 5304 5304
74 POHRI MP-05-001-035-001/359-A
(BERJA) 		1705001035NRG24271020230980673 27/10/2023 Golu Rawat 1705001035WL034792 Golu Rawat 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305022901 GoluRawat (000000)
SubTotal 1326 1326
Total 97903 97903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_271023FTO_335234 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
2 POHRI MP1705001_271023FTO_335234 Bank of India BKID0008880 SHIVPURI 2652
3 POHRI MP1705001_271023FTO_335234 State Bank of India SBIN0030118 POHRI 31824
4 POHRI MP1705001_271023FTO_335234 State Bank of India SBIN0061129 BAIRAD 2652
5 POHRI MP1705001_271023FTO_335234 UCO Bank UCBA0001139 BAIRAD 6630
6 POHRI MP1705001_271023FTO_335234 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 30277
7 POHRI MP1705001_271023FTO_335234 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1326
8 POHRI MP1705001_271023FTO_335234 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 7956
9 POHRI MP1705001_271023FTO_335234 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
10 POHRI MP1705001_271023FTO_335234 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 POHRI MP1705001_271023FTO_335234 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 POHRI MP1705001_271023FTO_335234 India Post Payments Bank IPOS0000001 Shivpuri 5304
13 POHRI MP1705001_271023FTO_335234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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