Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_200423APB_FTO_13136
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-05-001-060-001/108
(GOBARA) 		1705001060NRG24160420230005026 20/04/2023 Hari 1705001060WL000171 Hari 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Hari STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-060-001/108
(GOBARA) 		1705001060NRG24160420230005027 20/04/2023 Sarswati 1705001060WL000171 Sarswati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Sarswati STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-060-001/108-A
(GOBARA) 		1705001060NRG24160420230005028 20/04/2023 Ramshri 1705001060WL000171 Ramshri 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Ramshri STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-060-001/108-B
(GOBARA) 		1705001060NRG24160420230005029 20/04/2023 Dolat 1705001060WL000171 Dolat 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Dolat INDUSIND BANK(607189)
5 POHRI MP-05-001-060-001/109-C
(GOBARA) 		1705001060NRG24160420230005030 20/04/2023 Kuldeep 1705001060WL000171 Kuldeep 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Kuldeep STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-060-001/109-C
(GOBARA) 		1705001060NRG24160420230005031 20/04/2023 Sushama 1705001060WL000171 Sushama 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Sushama STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-060-001/110-A
(GOBARA) 		1705001060NRG24160420230005033 20/04/2023 Prakash 1705001060WL000171 Prakash 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Prakash STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-060-001/110-A
(GOBARA) 		1705001060NRG24160420230005032 20/04/2023 prakash 1705001060WL000171 prakash 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 prakash STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-060-001/112
(GOBARA) 		1705001060NRG24160420230005035 20/04/2023 parmal 1705001060WL000171 parmal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 parmal STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-060-001/112
(GOBARA) 		1705001060NRG24160420230005034 20/04/2023 parmal 1705001060WL000171 parmal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 parmal STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-060-001/112-A
(GOBARA) 		1705001060NRG24160420230005036 20/04/2023 navalsingh 1705001060WL000171 navalsingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 navalsingh STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-060-001/112-A
(GOBARA) 		1705001060NRG24160420230005037 20/04/2023 vidya 1705001060WL000171 vidya 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 vidya STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-060-001/12-A
(GOBARA) 		1705001060NRG24160420230005038 20/04/2023 Vigay 1705001060WL000171 Vigay 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Vigay STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-060-001/129-A
(GOBARA) 		1705001060NRG24160420230005042 20/04/2023 saym 1705001060WL000171 saym 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 saym MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-060-001/129-A
(GOBARA) 		1705001060NRG24160420230005043 20/04/2023 Sombati 1705001060WL000171 Sombati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Sombati STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-060-001/129-C
(GOBARA) 		1705001060NRG24160420230005044 20/04/2023 bhuddu 1705001060WL000171 bhuddu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 bhuddu STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-060-001/130-A
(GOBARA) 		1705001060NRG24160420230005046 20/04/2023 Shipahi 1705001060WL000171 Shipahi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Shipahi STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-060-001/130-B
(GOBARA) 		1705001060NRG24160420230005048 20/04/2023 Aarti jatav 1705001060WL000171 Aarti jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Aartijatav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-060-001/141
(GOBARA) 		1705001060NRG24160420230005053 20/04/2023 ganeshi 1705001060WL000171 ganeshi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 ganeshi STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-060-001/141
(GOBARA) 		1705001060NRG24160420230005052 20/04/2023 lakan 1705001060WL000171 lakan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 lakan STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-060-001/149-C
(GOBARA) 		1705001060NRG24160420230005055 20/04/2023 Ramakant 1705001060WL000171 Ramakant 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Ramakant STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-060-001/17
(GOBARA) 		1705001060NRG24160420230005056 20/04/2023 HARI 1705001060WL000171 HARI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 HARI STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-060-001/17
(GOBARA) 		1705001060NRG24160420230005057 20/04/2023 maya 1705001060WL000171 maya 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 maya STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-060-001/2
(GOBARA) 		1705001060NRG24160420230005058 20/04/2023 gurdev 1705001060WL000171 gurdev 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 gurdev UCO BANK(607066)
25 POHRI MP-05-001-060-001/201
(GOBARA) 		1705001060NRG24160420230005059 20/04/2023 foolsing 1705001060WL000171 foolsing 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 foolsing STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-060-001/201
(GOBARA) 		1705001060NRG24160420230005060 20/04/2023 hasina 1705001060WL000171 hasina 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 hasina STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-060-001/29
(GOBARA) 		1705001060NRG24160420230005063 20/04/2023 asha 1705001060WL000171 asha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 asha STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-060-001/29
(GOBARA) 		1705001060NRG24160420230005062 20/04/2023 Maghsingh 1705001060WL000171 Maghsingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Maghsingh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-060-001/35
(GOBARA) 		1705001060NRG24160420230005065 20/04/2023 Endarsingh 1705001060WL000171 Endarsingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Endarsingh STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-060-001/35
(GOBARA) 		1705001060NRG24160420230005064 20/04/2023 sakun 1705001060WL000171 sakun 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 sakun STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-060-001/36
(GOBARA) 		1705001060NRG24160420230005066 20/04/2023 bharosi 1705001060WL000171 bharosi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 bharosi STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-060-001/39
(GOBARA) 		1705001060NRG24160420230005067 20/04/2023 harisingh 1705001060WL000171 harisingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 harisingh STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-060-001/39
(GOBARA) 		1705001060NRG24160420230005068 20/04/2023 Harisingh 1705001060WL000171 Harisingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Harisingh STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-060-001/41
(GOBARA) 		1705001060NRG24160420230005069 20/04/2023 DAULATRAM 1705001060WL000171 DAULATRAM 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 DAULATRAM STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-060-001/41
(GOBARA) 		1705001060NRG24160420230005070 20/04/2023 jamvati 1705001060WL000171 jamvati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 jamvati STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-060-001/41-A
(GOBARA) 		1705001060NRG24160420230005071 20/04/2023 Mahesh 1705001060WL000171 Mahesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Mahesh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-060-001/49
(GOBARA) 		1705001060NRG24160420230005072 20/04/2023 beerbal 1705001060WL000171 beerbal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 beerbal MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-060-001/49
(GOBARA) 		1705001060NRG24160420230005073 20/04/2023 bhabuti 1705001060WL000171 bhabuti 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 bhabuti STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-060-001/51
(GOBARA) 		1705001060NRG24160420230005074 20/04/2023 Matadin 1705001060WL000171 Matadin 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Matadin STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-060-001/53-A
(GOBARA) 		1705001060NRG24160420230005077 20/04/2023 Aarti jatav 1705001060WL000171 Aarti jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Aartijatav STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-060-001/53-A
(GOBARA) 		1705001060NRG24160420230005076 20/04/2023 Bhanu jatav 1705001060WL000171 Bhanu jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Bhanujatav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-060-001/73
(GOBARA) 		1705001060NRG24160420230005079 20/04/2023 Munesh 1705001060WL000171 Munesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Munesh STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-060-001/73-C
(GOBARA) 		1705001060NRG24160420230005082 20/04/2023 Vishanu 1705001060WL000171 Vishanu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Vishanu STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-060-001/78
(GOBARA) 		1705001060NRG24160420230005083 20/04/2023 geeta 1705001060WL000171 geeta 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 geeta STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-060-001/80
(GOBARA) 		1705001060NRG24160420230005084 20/04/2023 Charnu 1705001060WL000171 Charnu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Charnu STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-060-001/80
(GOBARA) 		1705001060NRG24160420230005085 20/04/2023 Charnu 1705001060WL000171 Charnu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Charnu STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-060-001/80-A
(GOBARA) 		1705001060NRG24160420230005087 20/04/2023 parvati 1705001060WL000171 parvati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 parvati STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-060-001/80-A
(GOBARA) 		1705001060NRG24160420230005086 20/04/2023 Sitaram 1705001060WL000171 Sitaram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Sitaram MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-060-001/80-B
(GOBARA) 		1705001060NRG24160420230005088 20/04/2023 bhagbati 1705001060WL000171 bhagbati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 bhagbati STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-060-001/80-B
(GOBARA) 		1705001060NRG24160420230005089 20/04/2023 Dilip 1705001060WL000171 Dilip 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Dilip STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-060-001/81-C
(GOBARA) 		1705001060NRG24160420230005090 20/04/2023 Lalchand 1705001060WL000171 Lalchand 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Lalchand STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-060-001/84
(GOBARA) 		1705001060NRG24160420230005091 20/04/2023 Uttam 1705001060WL000171 Uttam 00415 SBIN0030118 1326 1326 Processed 12/05/2023 647905366 Uttam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68952 68952
53 POHRI MP-05-001-060-001/105-D
(GOBARA) 		1705001060NRG24160420230005024 20/04/2023 Ranjit 1705001060WL000171 Ranjit 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 Ranjit UCO BANK(607066)
54 POHRI MP-05-001-060-001/105-D
(GOBARA) 		1705001060NRG24160420230005025 20/04/2023 Sashi 1705001060WL000171 Sashi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 Sashi STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-060-001/73-B
(GOBARA) 		1705001060NRG24160420230005081 20/04/2023 Gajadhar Dhakad 1705001060WL000171 Gajadhar Dhakad 00462 UCBA0001139 1326 1326 Processed 13/05/2023 647905366 GajadharDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-060-001/73-B
(GOBARA) 		1705001060NRG24160420230005080 20/04/2023 Shukrbati 1705001060WL000171 Shukrbati 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 Shukrbati UCO BANK(607066)
57 POHRI MP-05-001-060-002/20-B
(GOBARA) 		1705001060NRG24150420230003922 20/04/2023 Kala Jatav 1705001060WL000131 Kala Jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 KalaJatav PUNJAB NATIONAL BANK(508568)
58 POHRI MP-05-001-060-002/20-B
(GOBARA) 		1705001060NRG24150420230003923 20/04/2023 Ramdulari 1705001060WL000131 Ramdulari 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 Ramdulari FINO PAYMENTS BANK LTD(608001)
59 POHRI MP-05-001-060-002/40
(GOBARA) 		1705001060NRG24150420230003935 20/04/2023 Sunita 1705001060WL000131 Sunita 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 Sunita UCO BANK(607066)
60 POHRI MP-05-001-060-002/77-A
(GOBARA) 		1705001060NRG24150420230003957 20/04/2023 Jitendra 1705001060WL000131 Jitendra 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 Jitendra FINO PAYMENTS BANK LTD(608001)
61 POHRI MP-05-001-060-002/77-A
(GOBARA) 		1705001060NRG24150420230003958 20/04/2023 Suman 1705001060WL000131 Suman 00462 UCBA0001139 1326 1326 Processed 12/05/2023 647905366 Suman STATE BANK OF INDIA(508548)
SubTotal 11934 11934
62 POHRI MP-05-001-060-001/104-A
(GOBARA) 		1705001060NRG24160420230005023 20/04/2023 Maya Verma 1705001060WL000171 Maya Verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 MayaVerma STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-060-001/104-A
(GOBARA) 		1705001060NRG24160420230005022 20/04/2023 Santosh 1705001060WL000171 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 Santosh UCO BANK(607066)
64 POHRI MP-05-001-060-001/12-B
(GOBARA) 		1705001060NRG24160420230005040 20/04/2023 Bachanu 1705001060WL000171 Bachanu 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 Bachanu MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-060-001/12-B
(GOBARA) 		1705001060NRG24160420230005041 20/04/2023 Rajesh 1705001060WL000171 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 Rajesh BANK OF BARODA(606985)
66 POHRI MP-05-001-060-001/130-D
(GOBARA) 		1705001060NRG24160420230005049 20/04/2023 Dhanua jatav 1705001060WL000171 Dhanua jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 Dhanuajatav UCO BANK(607066)
67 POHRI MP-05-001-060-001/140-C
(GOBARA) 		1705001060NRG24160420230005050 20/04/2023 Navita 1705001060WL000171 Navita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 Navita MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-060-001/140-D
(GOBARA) 		1705001060NRG24160420230005051 20/04/2023 Vijay shingh 1705001060WL000171 Vijay shingh 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 647905366 Vijayshingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-060-001/149-A
(GOBARA) 		1705001060NRG24160420230005054 20/04/2023 GOPAL 1705001060WL000171 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 GOPAL STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-060-001/71-A
(GOBARA) 		1705001060NRG24160420230005078 20/04/2023 bhamru 1705001060WL000171 bhamru 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647905366 bhamru STATE BANK OF INDIA(508548)
SubTotal 11934 11934
71 POHRI MP-05-001-060-001/232-B
(GOBARA) 		1705001060NRG24160420230005061 20/04/2023 Tejsingh 1705001060WL000171 Tejsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647905366 Tejsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_200423APB_FTO_13136 State Bank of India SBIN0030118 POHRI 68952
2 POHRI MP1705001_200423APB_FTO_13136 UCO Bank UCBA0001139 BAIRAD 11934
3 POHRI MP1705001_200423APB_FTO_13136 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978
4 POHRI MP1705001_200423APB_FTO_13136 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1326
5 POHRI MP1705001_200423APB_FTO_13136 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 6630
6 POHRI MP1705001_200423APB_FTO_13136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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