Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_150723APB_FTO_170554
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-05-001-078-002/1
(PARASARI) 		1705001078NRG24150720230583536 15/07/2023 MUNNI 1705001078WL019750 MUNNI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 MUNNI STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-078-002/1
(PARASARI) 		1705001078NRG24150720230583535 15/07/2023 RAM SEWAK 1705001078WL019750 RAM SEWAK 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 RAMSEWAK STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-078-002/1-B
(PARASARI) 		1705001078NRG24150720230583537 15/07/2023 Rahuldev 1705001078WL019750 Rahuldev 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Rahuldev STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-078-002/12-A
(PARASARI) 		1705001078NRG24150720230583538 15/07/2023 Guddi 1705001078WL019750 Guddi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Guddi STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-078-002/13
(PARASARI) 		1705001078NRG24150720230583539 15/07/2023 PARMAL 1705001078WL019750 PARMAL 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 PARMAL STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-078-002/13
(PARASARI) 		1705001078NRG24150720230583540 15/07/2023 SANTO 1705001078WL019750 SANTO 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 SANTO STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-078-002/21
(PARASARI) 		1705001078NRG24150720230583541 15/07/2023 Ramlakhan 1705001078WL019750 Ramlakhan 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Ramlakhan STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-078-002/22
(PARASARI) 		1705001078NRG24150720230583543 15/07/2023 SHANKARIA 1705001078WL019750 SHANKARIA 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 SHANKARIA STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-078-002/22
(PARASARI) 		1705001078NRG24150720230583542 15/07/2023 shyamu 1705001078WL019750 shyamu 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 shyamu STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-078-002/24
(PARASARI) 		1705001078NRG24150720230583544 15/07/2023 MOTI 1705001078WL019750 MOTI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 MOTI STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-078-002/24
(PARASARI) 		1705001078NRG24150720230583545 15/07/2023 RAMKATORI 1705001078WL019750 RAMKATORI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 RAMKATORI STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-078-002/26-A
(PARASARI) 		1705001078NRG24150720230583546 15/07/2023 SIDDAR 1705001078WL019750 SIDDAR 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 SIDDAR STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-078-002/26-A
(PARASARI) 		1705001078NRG24150720230583547 15/07/2023 SUNITA 1705001078WL019750 SUNITA 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 SUNITA STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-078-002/27
(PARASARI) 		1705001078NRG24150720230583549 15/07/2023 DAULAT 1705001078WL019750 DAULAT 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 DAULAT STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-078-002/27
(PARASARI) 		1705001078NRG24150720230583548 15/07/2023 VAIJANTI 1705001078WL019750 VAIJANTI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 VAIJANTI STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-078-002/3
(PARASARI) 		1705001078NRG24150720230583550 15/07/2023 KAMAL 1705001078WL019750 KAMAL 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 KAMAL STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-078-002/30
(PARASARI) 		1705001078NRG24150720230583551 15/07/2023 BALLA 1705001078WL019750 BALLA 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 BALLA STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-078-002/30
(PARASARI) 		1705001078NRG24150720230583552 15/07/2023 URMILA 1705001078WL019750 URMILA 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 URMILA STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-078-002/33
(PARASARI) 		1705001078NRG24150720230583553 15/07/2023 KANNU 1705001078WL019750 KANNU 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 KANNU STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-078-002/4
(PARASARI) 		1705001078NRG24150720230583554 15/07/2023 HARI 1705001078WL019750 HARI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 HARI STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-078-002/7
(PARASARI) 		1705001078NRG24150720230583556 15/07/2023 ganesh adiwasi 1705001078WL019750 ganesh adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 ganeshadiwasi STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-078-002/7
(PARASARI) 		1705001078NRG24150720230583557 15/07/2023 Ganeshram 1705001078WL019750 Ganeshram 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Ganeshram STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-078-003/101
(PARASARI) 		1705001078NRG24150720230583558 15/07/2023 KOMAL 1705001078WL019750 KOMAL 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 KOMAL FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-078-003/103
(PARASARI) 		1705001078NRG24150720230583559 15/07/2023 GYAJEET 1705001078WL019750 GYAJEET 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 GYAJEET FINO PAYMENTS BANK LTD(608001)
25 POHRI MP-05-001-078-003/106
(PARASARI) 		1705001078NRG24150720230583516 15/07/2023 Janved 1705001078WL019749 Janved 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Janved STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-078-003/107
(PARASARI) 		1705001078NRG24150720230583518 15/07/2023 BASHANTI 1705001078WL019749 BASHANTI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 BASHANTI STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-078-003/107
(PARASARI) 		1705001078NRG24150720230583517 15/07/2023 MOHAN LAL 1705001078WL019749 MOHAN LAL 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 MOHANLAL STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-078-003/11
(PARASARI) 		1705001078NRG24150720230583519 15/07/2023 Raghuvar 1705001078WL019749 Raghuvar 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Raghuvar STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-078-003/117
(PARASARI) 		1705001078NRG24150720230583520 15/07/2023 Radhey 1705001078WL019749 Radhey 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Radhey STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-078-003/117-A
(PARASARI) 		1705001078NRG24150720230583522 15/07/2023 Lata Adiwasi 1705001078WL019749 Lata Adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 LataAdiwasi STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-078-003/117-A
(PARASARI) 		1705001078NRG24150720230583521 15/07/2023 Megnath Adiwasi 1705001078WL019749 Megnath Adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 MegnathAdiwasi STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-078-003/120-B
(PARASARI) 		1705001078NRG24150720230583523 15/07/2023 Brajeshsingh 1705001078WL019749 Brajeshsingh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Brajeshsingh STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-078-003/120-B
(PARASARI) 		1705001078NRG24150720230583524 15/07/2023 prayanka 1705001078WL019749 prayanka 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 prayanka STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-078-003/127-C
(PARASARI) 		1705001078NRG24150720230583562 15/07/2023 asharam adiwasi 1705001078WL019750 asharam adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 asharamadiwasi FINO PAYMENTS BANK LTD(608001)
35 POHRI MP-05-001-078-003/127-C
(PARASARI) 		1705001078NRG24150720230583563 15/07/2023 Reena 1705001078WL019750 Reena 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Reena FINO PAYMENTS BANK LTD(608001)
36 POHRI MP-05-001-078-003/134-A
(PARASARI) 		1705001078NRG24150720230583525 15/07/2023 roopsingh 1705001078WL019749 roopsingh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 roopsingh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-078-003/134-A
(PARASARI) 		1705001078NRG24150720230583526 15/07/2023 rukhsana 1705001078WL019749 rukhsana 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 rukhsana STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-078-003/134-B
(PARASARI) 		1705001078NRG24150720230583565 15/07/2023 deshraj 1705001078WL019750 deshraj 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 deshraj STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-078-003/134-B
(PARASARI) 		1705001078NRG24150720230583566 15/07/2023 santo 1705001078WL019750 santo 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 santo STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-078-003/137-A
(PARASARI) 		1705001078NRG24150720230583569 15/07/2023 Avadapuri adiwasi 1705001078WL019750 Avadapuri adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Avadapuriadiwasi STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-078-003/137-A
(PARASARI) 		1705001078NRG24150720230583568 15/07/2023 Vishnu adiwasi 1705001078WL019750 Vishnu adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Vishnuadiwasi FINO PAYMENTS BANK LTD(608001)
42 POHRI MP-05-001-078-003/140
(PARASARI) 		1705001078NRG24150720230583571 15/07/2023 GANDHA WATI 1705001078WL019750 GANDHA WATI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 GANDHAWATI FINO PAYMENTS BANK LTD(608001)
43 POHRI MP-05-001-078-003/140
(PARASARI) 		1705001078NRG24150720230583570 15/07/2023 SAVRENJEET 1705001078WL019750 SAVRENJEET 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 SAVRENJEET FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-078-003/149-D
(PARASARI) 		1705001078NRG24150720230583572 15/07/2023 mukesh yadav 1705001078WL019750 mukesh yadav 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 mukeshyadav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-078-003/154
(PARASARI) 		1705001078NRG24150720230583573 15/07/2023 RAMBAI 1705001078WL019750 RAMBAI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 RAMBAI STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-078-003/18
(PARASARI) 		1705001078NRG24150720230583574 15/07/2023 JENVED 1705001078WL019750 JENVED 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 JENVED STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-078-003/35-A
(PARASARI) 		1705001078NRG24150720230583575 15/07/2023 lakhan adiwasi 1705001078WL019750 lakhan adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
48 POHRI MP-05-001-078-003/43
(PARASARI) 		1705001078NRG24150720230583577 15/07/2023 Rampyari 1705001078WL019750 Rampyari 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Rampyari FINO PAYMENTS BANK LTD(608001)
49 POHRI MP-05-001-078-003/5-D
(PARASARI) 		1705001078NRG24150720230583527 15/07/2023 Naresh 1705001078WL019749 Naresh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Naresh STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-078-003/51-A
(PARASARI) 		1705001078NRG24150720230583578 15/07/2023 Gadan singh adiwasi 1705001078WL019750 Gadan singh adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Gadansinghadiwasi FINO PAYMENTS BANK LTD(608001)
51 POHRI MP-05-001-078-003/51-A
(PARASARI) 		1705001078NRG24150720230583579 15/07/2023 Ramlakhi adiwasi 1705001078WL019750 Ramlakhi adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Ramlakhiadiwasi FINO PAYMENTS BANK LTD(608001)
52 POHRI MP-05-001-078-003/64
(PARASARI) 		1705001078NRG24150720230583529 15/07/2023 jasvant 1705001078WL019749 jasvant 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 jasvant STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-078-003/64
(PARASARI) 		1705001078NRG24150720230583530 15/07/2023 Krashana 1705001078WL019749 Krashana 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Krashana STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-078-003/71
(PARASARI) 		1705001078NRG24150720230583581 15/07/2023 Sahabsingh 1705001078WL019750 Sahabsingh 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Sahabsingh FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-078-003/72
(PARASARI) 		1705001078NRG24150720230583582 15/07/2023 HERVILASH 1705001078WL019750 HERVILASH 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 HERVILASH FINO PAYMENTS BANK LTD(608001)
56 POHRI MP-05-001-078-003/74-A
(PARASARI) 		1705001078NRG24150720230583584 15/07/2023 Sumintra adiwasi 1705001078WL019750 Sumintra adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Sumintraadiwasi FINO PAYMENTS BANK LTD(608001)
57 POHRI MP-05-001-078-003/75-A
(PARASARI) 		1705001078NRG24150720230583585 15/07/2023 Jay singh 1705001078WL019750 Jay singh 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Jaysingh FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-078-003/8-A
(PARASARI) 		1705001078NRG24150720230583531 15/07/2023 Kalla adiwasi 1705001078WL019749 Kalla adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Kallaadiwasi STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-078-003/8-A
(PARASARI) 		1705001078NRG24150720230583532 15/07/2023 Suaa adiwasi 1705001078WL019749 Suaa adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Suaaadiwasi STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-078-003/89
(PARASARI) 		1705001078NRG24150720230583534 15/07/2023 DULARI 1705001078WL019749 DULARI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 DULARI STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-078-003/89
(PARASARI) 		1705001078NRG24150720230583533 15/07/2023 Komal 1705001078WL019749 Komal 00415 SBIN0030118 1326 1326 Processed 21/07/2023 069959805 Komal STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-078-003/95
(PARASARI) 		1705001078NRG24150720230583586 15/07/2023 Rajkumar 1705001078WL019750 Rajkumar 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Rajkumar FINO PAYMENTS BANK LTD(608001)
63 POHRI MP-05-001-078-003/97
(PARASARI) 		1705001078NRG24150720230583587 15/07/2023 Doulatram 1705001078WL019750 Doulatram 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Doulatram FINO PAYMENTS BANK LTD(608001)
64 POHRI MP-05-001-078-003/97
(PARASARI) 		1705001078NRG24150720230583588 15/07/2023 Kamala Adiwasi 1705001078WL019750 Kamala Adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 KamalaAdiwasi FINO PAYMENTS BANK LTD(608001)
65 POHRI MP-05-001-078-003/98-B
(PARASARI) 		1705001078NRG24150720230583589 15/07/2023 Soma adiwasi 1705001078WL019750 Soma adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 069959805 Somaadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 75803 75803
66 POHRI MP-05-001-078-003/125-B
(PARASARI) 		1705001078NRG24150720230583561 15/07/2023 Rupbati adiwasi 1705001078WL019750 Rupbati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959805 Rupbatiadiwasi FINO PAYMENTS BANK LTD(608001)
67 POHRI MP-05-001-078-003/132-B
(PARASARI) 		1705001078NRG24150720230583564 15/07/2023 Surja Adiwasi 1705001078WL019750 Surja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959805 SurjaAdiwasi FINO PAYMENTS BANK LTD(608001)
68 POHRI MP-05-001-078-003/38-A
(PARASARI) 		1705001078NRG24150720230583576 15/07/2023 Rambai adiwasi 1705001078WL019750 Rambai adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959805 Rambaiadiwasi FINO PAYMENTS BANK LTD(608001)
69 POHRI MP-05-001-078-003/66-B
(PARASARI) 		1705001078NRG24150720230583580 15/07/2023 Mamata adiwasi 1705001078WL019750 Mamata adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959805 Mamataadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
70 POHRI MP-05-001-078-003/5-D
(PARASARI) 		1705001078NRG24150720230583528 15/07/2023 Rachana 1705001078WL019749 Rachana 00688 FINO0001446 1326 1326 Processed 21/07/2023 069959805 Rachana FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 81549 81549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_150723APB_FTO_170554 State Bank of India SBIN0030118 POHARI 20332
2 POHRI MP1705001_150723APB_FTO_170554 State Bank of India SBIN0030118 POHRI 55471
3 POHRI MP1705001_150723APB_FTO_170554 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3315
4 POHRI MP1705001_150723APB_FTO_170554 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1105
5 POHRI MP1705001_150723APB_FTO_170554 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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