Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_301223APB_FTO_414254
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-05-001-054-001/109-A
(SEVAKHEDI) 		1705001054NRG24301220231214877 30/12/2023 aasha 1705001054WL041359 aasha 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 aasha STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-054-001/109-A
(SEVAKHEDI) 		1705001054NRG24301220231214876 30/12/2023 bragman 1705001054WL041359 bragman 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 bragman STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-054-001/135
(SEVAKHEDI) 		1705001054NRG24301220231214879 30/12/2023 Savitre 1705001054WL041359 Savitre 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Savitre INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-054-001/153
(SEVAKHEDI) 		1705001054NRG24301220231214880 30/12/2023 jandel 1705001054WL041359 jandel 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 jandel STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-054-001/41
(SEVAKHEDI) 		1705001054NRG24301220231214883 30/12/2023 Damoder 1705001054WL041359 Damoder 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Damoder STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-054-001/72
(SEVAKHEDI) 		1705001054NRG24301220231214884 30/12/2023 Rakesh 1705001054WL041359 Rakesh 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Rakesh STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-054-001/77
(SEVAKHEDI) 		1705001054NRG24301220231214885 30/12/2023 Gajanlalal 1705001054WL041359 Gajanlalal 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Gajanlalal INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-054-002/101
(SEVAKHEDI) 		1705001054NRG24301220231214887 30/12/2023 Bhupendra sharma 1705001054WL041359 Bhupendra sharma 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Bhupendrasharma BANDHAN BANK LIMITED(508753)
9 POHRI MP-05-001-054-002/101
(SEVAKHEDI) 		1705001054NRG24301220231214888 30/12/2023 Neha sharma 1705001054WL041359 Neha sharma 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Nehasharma STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-054-002/104
(SEVAKHEDI) 		1705001054NRG24301220231214890 30/12/2023 Sakhi 1705001054WL041359 Sakhi 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Sakhi STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-054-003/41-D
(SEVAKHEDI) 		1705001054NRG24301220231214895 30/12/2023 Rubi 1705001054WL041359 Rubi 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Rubi UCO BANK(607066)
12 POHRI MP-05-001-054-003/41-D
(SEVAKHEDI) 		1705001054NRG24301220231214894 30/12/2023 Sanjay 1705001054WL041359 Sanjay 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Sanjay UNION BANK OF INDIA(508500)
13 POHRI MP-05-001-054-003/42-D
(SEVAKHEDI) 		1705001054NRG24301220231214897 30/12/2023 Anita 1705001054WL041359 Anita 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Anita STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-054-003/42-D
(SEVAKHEDI) 		1705001054NRG24301220231214896 30/12/2023 Uttam 1705001054WL041359 Uttam 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Uttam STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-054-003/59
(SEVAKHEDI) 		1705001054NRG24301220231214899 30/12/2023 hareeom 1705001054WL041359 hareeom 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 hareeom STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-054-003/59
(SEVAKHEDI) 		1705001054NRG24301220231214898 30/12/2023 hareeom 1705001054WL041359 hareeom 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 hareeom STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-054-004/133
(SEVAKHEDI) 		1705001054NRG24301220231214902 30/12/2023 Hemlata 1705001054WL041359 Hemlata 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Hemlata STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-054-004/160-A
(SEVAKHEDI) 		1705001054NRG24301220231214904 30/12/2023 Santram verma 1705001054WL041359 Santram verma 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Santramverma STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-054-004/162
(SEVAKHEDI) 		1705001054NRG24301220231214905 30/12/2023 Privha dhakad 1705001054WL041359 Privha dhakad 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Privhadhakad STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-054-004/44-A
(SEVAKHEDI) 		1705001054NRG24301220231214907 30/12/2023 birend 1705001054WL041359 birend 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 birend STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-054-004/44-A
(SEVAKHEDI) 		1705001054NRG24301220231214906 30/12/2023 birend 1705001054WL041359 birend 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 birend INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-072-001/20
(DIGDOLI) 		1705001072NRG24301220231215327 30/12/2023 Kalicharan batham 1705001072WL041371 Kalicharan batham 00415 SBIN0030118 1326 1326 Processed 13/03/2024 685464179 Kalicharanbatham STATE BANK OF INDIA(508548)
SubTotal 29172 29172
23 POHRI MP-05-001-054-001/11-C
(SEVAKHEDI) 		1705001054NRG24301220231214878 30/12/2023 Ramsevak jatav 1705001054WL041359 Ramsevak jatav 00462 UCBA0001139 1326 1326 Processed 13/03/2024 685464179 Ramsevakjatav STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-054-001/187
(SEVAKHEDI) 		1705001054NRG24301220231214882 30/12/2023 Sunil karan 1705001054WL041359 Sunil karan 00462 UCBA0001139 1326 1326 Processed 13/03/2024 685464179 Sunilkaran STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 POHRI MP-05-001-054-001/173
(SEVAKHEDI) 		1705001054NRG24301220231214881 30/12/2023 Rakesh 1705001054WL041359 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 Rakesh MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-054-003/41-B
(SEVAKHEDI) 		1705001054NRG24301220231214892 30/12/2023 Saroj 1705001054WL041359 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 Saroj STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-054-003/41-B
(SEVAKHEDI) 		1705001054NRG24301220231214893 30/12/2023 Sima 1705001054WL041359 Sima 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 Sima MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-054-004/126
(SEVAKHEDI) 		1705001054NRG24301220231214901 30/12/2023 mamata 1705001054WL041359 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 mamata MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-054-004/126
(SEVAKHEDI) 		1705001054NRG24301220231214900 30/12/2023 visnu 1705001054WL041359 visnu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 visnu STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-054-004/159-A
(SEVAKHEDI) 		1705001054NRG24301220231214903 30/12/2023 dayakisan 1705001054WL041359 dayakisan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 dayakisan STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-072-001/113
(DIGDOLI) 		1705001072NRG24301220231215328 30/12/2023 Branda MEhathar 1705001072WL041372 Branda MEhathar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 BrandaMEhathar INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-072-001/169-A
(DIGDOLI) 		1705001072NRG24301220231215322 30/12/2023 vishnu 1705001072WL041369 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 vishnu MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-072-001/175
(DIGDOLI) 		1705001072NRG24301220231215329 30/12/2023 brajesh 1705001072WL041372 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 brajesh IDFC BANK LIMITED(608117)
34 POHRI MP-05-001-072-001/185-A
(DIGDOLI) 		1705001072NRG24301220231215325 30/12/2023 Chotu 1705001072WL041370 Chotu 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-072-001/186
(DIGDOLI) 		1705001072NRG24301220231215326 30/12/2023 Naresh 1705001072WL041371 Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685464179 Naresh STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-072-001/64-A
(DIGDOLI) 		1705001072NRG24301220231215320 30/12/2023 Kiran batham 1705001072WL041368 Kiran batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 Kiranbatham INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-072-001/67
(DIGDOLI) 		1705001072NRG24301220231215331 30/12/2023 Mukesh Batham 1705001072WL041373 Mukesh Batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 MukeshBatham UNION BANK OF INDIA(508500)
38 POHRI MP-05-001-072-001/67
(DIGDOLI) 		1705001072NRG24301220231215330 30/12/2023 prdeep Batham 1705001072WL041373 prdeep Batham 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685464179 prdeepBatham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18343 18343
39 POHRI MP-05-001-072-001/176
(DIGDOLI) 		1705001072NRG24301220231215323 30/12/2023 deependra Batham 1705001072WL041370 deependra Batham 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464179 deependraBatham STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-072-001/181-A
(DIGDOLI) 		1705001072NRG24301220231215324 30/12/2023 Chotu 1705001072WL041370 Chotu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464179 Chotu INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-072-001/38
(DIGDOLI) 		1705001072NRG24301220231215317 30/12/2023 Guddi 1705001072WL041368 Guddi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464179 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-072-001/54
(DIGDOLI) 		1705001072NRG24301220231215318 30/12/2023 Nandu batham 1705001072WL041368 Nandu batham 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464179 Nandubatham INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-072-001/55-A
(DIGDOLI) 		1705001072NRG24301220231215319 30/12/2023 Rahul batham 1705001072WL041368 Rahul batham 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464179 Rahulbatham STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-072-001/89-B
(DIGDOLI) 		1705001072NRG24301220231215321 30/12/2023 Arti 1705001072WL041368 Arti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685464179 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_301223APB_FTO_414254 State Bank of India SBIN0030118 POHARI 2652
2 POHRI MP1705001_301223APB_FTO_414254 State Bank of India SBIN0030118 POHRI 26520
3 POHRI MP1705001_301223APB_FTO_414254 UCO Bank UCBA0001139 BAIRAD 2652
4 POHRI MP1705001_301223APB_FTO_414254 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 7956
5 POHRI MP1705001_301223APB_FTO_414254 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 10387
6 POHRI MP1705001_301223APB_FTO_414254 India Post Payments Bank IPOS0000001 Shivpuri 7956

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