Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270723FTO_190800
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-05-001-002-001/122
(THEVALA) 		1705001002NRG24270720230625475 27/07/2023 abilasha 1705001002WL021375 abilasha 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 abilasha (000000)
2 POHRI MP-05-001-002-003/352
(THEVALA) 		1705001002NRG24270720230625575 27/07/2023 Giraja 1705001002WL021376 Giraja 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 Giraja (000000)
3 POHRI MP-05-001-007-002/125-A
(HARRAI) 		1705001007NRG24270720230624634 27/07/2023 narendra 1705001007WL021346 narendra 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 narendra (000000)
4 POHRI MP-05-001-007-002/17-A
(HARRAI) 		1705001007NRG24270720230624642 27/07/2023 baisram 1705001007WL021346 baisram 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 baisram (000000)
5 POHRI MP-05-001-007-002/18-B
(HARRAI) 		1705001007NRG24270720230624645 27/07/2023 madan 1705001007WL021346 madan 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 madan (000000)
6 POHRI MP-05-001-007-002/31-B
(HARRAI) 		1705001007NRG24270720230624650 27/07/2023 RAMAVTAR 1705001007WL021346 RAMAVTAR 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 RAMAVTAR (000000)
7 POHRI MP-05-001-007-002/64
(HARRAI) 		1705001007NRG24270720230624655 27/07/2023 KAILASH PRAJAPTI 1705001007WL021346 KAILASH PRAJAPTI 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 KAILASHPRAJAPTI (000000)
8 POHRI MP-05-001-020-001/203-A
(JARIYAKALA) 		1705001020NRG24260720230623545 27/07/2023 arvind 1705001020WL021299 arvind 00415 SBIN0030118 1326 1326 Processed 01/08/2023 274427168 arvind (000000)
SubTotal 10608 10608
9 POHRI MP-05-001-002-001/159-B
(THEVALA) 		1705001002NRG24270720230625513 27/07/2023 bakeel 1705001002WL021375 bakeel 00462 UCBA0001139 1326 1326 Processed 01/08/2023 274427168 bakeel (000000)
10 POHRI MP-05-001-007-002/70-A
(HARRAI) 		1705001007NRG24270720230624669 27/07/2023 RAJU 1705001007WL021346 RAJU 00462 UCBA0001139 1326 1326 Processed 01/08/2023 274427168 RAJU (000000)
11 POHRI MP-05-001-021-001/11
(JORAI) 		1705001021NRG24270720230625310 27/07/2023 tarachand 1705001021WL021368 tarachand 00462 UCBA0001139 1326 1326 Processed 01/08/2023 274427168 tarachand (000000)
SubTotal 3978 3978
12 POHRI MP-05-001-002-001/103
(THEVALA) 		1705001002NRG24270720230625462 27/07/2023 SANTO 1705001002WL021375 SANTO 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 SANTO (000000)
13 POHRI MP-05-001-002-001/103-B
(THEVALA) 		1705001002NRG24270720230625463 27/07/2023 ranbeer 1705001002WL021375 ranbeer 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 ranbeer (000000)
14 POHRI MP-05-001-002-001/159-C
(THEVALA) 		1705001002NRG24270720230625515 27/07/2023 preedp 1705001002WL021375 preedp 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 preedp (000000)
15 POHRI MP-05-001-002-001/178
(THEVALA) 		1705001002NRG24270720230625528 27/07/2023 jaggish 1705001002WL021375 jaggish 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 jaggish (000000)
16 POHRI MP-05-001-002-001/194
(THEVALA) 		1705001002NRG24270720230625533 27/07/2023 pooja 1705001002WL021375 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 pooja (000000)
17 POHRI MP-05-001-002-001/24
(THEVALA) 		1705001002NRG24270720230625540 27/07/2023 Rakesh 1705001002WL021376 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 Rakesh (000000)
18 POHRI MP-05-001-002-001/350
(THEVALA) 		1705001002NRG24270720230625544 27/07/2023 Lccho 1705001002WL021376 Lccho 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 Lccho (000000)
19 POHRI MP-05-001-002-001/86-A
(THEVALA) 		1705001002NRG24270720230625553 27/07/2023 kalyan 1705001002WL021376 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 kalyan (000000)
20 POHRI MP-05-001-002-003/105
(THEVALA) 		1705001002NRG24270720230625562 27/07/2023 deepal 1705001002WL021376 deepal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 deepal (000000)
21 POHRI MP-05-001-002-003/110
(THEVALA) 		1705001002NRG24270720230625631 27/07/2023 chandrbhan 1705001002WL021377 chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 chandrbhan (000000)
22 POHRI MP-05-001-002-003/112
(THEVALA) 		1705001002NRG24270720230625632 27/07/2023 tejshing 1705001002WL021377 tejshing 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 tejshing (000000)
23 POHRI MP-05-001-002-003/122
(THEVALA) 		1705001002NRG24270720230625642 27/07/2023 Ravi Adiwasi 1705001002WL021377 Ravi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 RaviAdiwasi (000000)
24 POHRI MP-05-001-002-003/124
(THEVALA) 		1705001002NRG24270720230625644 27/07/2023 Meera 1705001002WL021377 Meera 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 Meera (000000)
25 POHRI MP-05-001-002-003/15-A
(THEVALA) 		1705001002NRG24270720230625564 27/07/2023 sunita 1705001002WL021376 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 sunita (000000)
26 POHRI MP-05-001-002-003/160-A
(THEVALA) 		1705001002NRG24270720230625649 27/07/2023 narayani 1705001002WL021377 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 narayani (000000)
27 POHRI MP-05-001-002-003/17
(THEVALA) 		1705001002NRG24270720230625569 27/07/2023 RAMKALI 1705001002WL021376 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 RAMKALI (000000)
28 POHRI MP-05-001-002-003/17-A
(THEVALA) 		1705001002NRG24270720230625650 27/07/2023 KALYAN 1705001002WL021377 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 KALYAN (000000)
29 POHRI MP-05-001-002-003/22-B
(THEVALA) 		1705001002NRG24270720230625652 27/07/2023 dyali 1705001002WL021377 dyali 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 dyali (000000)
30 POHRI MP-05-001-002-003/23-A
(THEVALA) 		1705001002NRG24270720230625654 27/07/2023 laxman 1705001002WL021377 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 laxman (000000)
31 POHRI MP-05-001-002-003/345
(THEVALA) 		1705001002NRG24270720230625658 27/07/2023 Rajan Adiwasi 1705001002WL021377 Rajan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 RajanAdiwasi (000000)
32 POHRI MP-05-001-002-003/38-B
(THEVALA) 		1705001002NRG24270720230625578 27/07/2023 RAMLAKHAN 1705001002WL021376 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 RAMLAKHAN (000000)
33 POHRI MP-05-001-002-003/40
(THEVALA) 		1705001002NRG24270720230625580 27/07/2023 karela 1705001002WL021376 karela 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 karela (000000)
34 POHRI MP-05-001-002-003/49-B
(THEVALA) 		1705001002NRG24270720230625669 27/07/2023 satish 1705001002WL021377 satish 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 satish (000000)
35 POHRI MP-05-001-002-003/60
(THEVALA) 		1705001002NRG24270720230625591 27/07/2023 laxmi 1705001002WL021376 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 laxmi (000000)
36 POHRI MP-05-001-002-003/65
(THEVALA) 		1705001002NRG24270720230625598 27/07/2023 ramkatoi 1705001002WL021376 ramkatoi 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 ramkatoi (000000)
37 POHRI MP-05-001-002-003/66-A
(THEVALA) 		1705001002NRG24270720230625600 27/07/2023 KIRAN 1705001002WL021376 KIRAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 KIRAN (000000)
38 POHRI MP-05-001-002-003/66-A
(THEVALA) 		1705001002NRG24270720230625599 27/07/2023 MONURAM 1705001002WL021376 MONURAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 MONURAM (000000)
39 POHRI MP-05-001-002-003/66-B
(THEVALA) 		1705001002NRG24270720230625601 27/07/2023 vikrat 1705001002WL021376 vikrat 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 vikrat (000000)
40 POHRI MP-05-001-002-003/68-A
(THEVALA) 		1705001002NRG24270720230625604 27/07/2023 anarkali 1705001002WL021376 anarkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 anarkali (000000)
41 POHRI MP-05-001-002-003/68-A
(THEVALA) 		1705001002NRG24270720230625603 27/07/2023 RAMHET 1705001002WL021376 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 RAMHET (000000)
42 POHRI MP-05-001-002-003/74-A
(THEVALA) 		1705001002NRG24270720230625607 27/07/2023 jasavant 1705001002WL021376 jasavant 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 jasavant (000000)
43 POHRI MP-05-001-002-003/83
(THEVALA) 		1705001002NRG24270720230625610 27/07/2023 gora 1705001002WL021376 gora 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 gora (000000)
44 POHRI MP-05-001-007-002/6-B
(HARRAI) 		1705001007NRG24270720230624654 27/07/2023 NAVAV 1705001007WL021346 NAVAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 NAVAV (000000)
45 POHRI MP-05-001-007-002/67
(HARRAI) 		1705001007NRG24270720230624664 27/07/2023 ramesh 1705001007WL021346 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 ramesh (000000)
46 POHRI MP-05-001-020-001/318
(JARIYAKALA) 		1705001020NRG24260720230623554 27/07/2023 varsha 1705001020WL021300 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 varsha (000000)
47 POHRI MP-05-001-059-001/379
(DANGBARBE) 		1705001059NRG24240720230613423 27/07/2023 raghubar 1705001059WL020899 raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274427168 raghubar (000000)
SubTotal 47736 47736
48 POHRI MP-05-001-002-003/36-B
(THEVALA) 		1705001002NRG24270720230625663 27/07/2023 meharban 1705001002WL021377 meharban 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 meharban (000000)
49 POHRI MP-05-001-002-003/85
(THEVALA) 		1705001002NRG24270720230625613 27/07/2023 jeetendra 1705001002WL021376 jeetendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 jeetendra (000000)
50 POHRI MP-05-001-002-003/86
(THEVALA) 		1705001002NRG24270720230625614 27/07/2023 janshingh 1705001002WL021376 janshingh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 janshingh (000000)
51 POHRI MP-05-001-002-003/87
(THEVALA) 		1705001002NRG24270720230625615 27/07/2023 harivilash 1705001002WL021376 harivilash 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 harivilash (000000)
52 POHRI MP-05-001-002-003/88
(THEVALA) 		1705001002NRG24270720230625616 27/07/2023 lavkush 1705001002WL021376 lavkush 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 lavkush (000000)
53 POHRI MP-05-001-002-003/92
(THEVALA) 		1705001002NRG24270720230625622 27/07/2023 Dilip 1705001002WL021376 Dilip 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 Dilip (000000)
54 POHRI MP-05-001-002-003/93
(THEVALA) 		1705001002NRG24270720230625623 27/07/2023 Ratiram 1705001002WL021376 Ratiram 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 Ratiram (000000)
55 POHRI MP-05-001-002-003/97
(THEVALA) 		1705001002NRG24270720230625626 27/07/2023 ajay 1705001002WL021376 ajay 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 ajay (000000)
56 POHRI MP-05-001-007-002/17
(HARRAI) 		1705001007NRG24270720230624639 27/07/2023 GUDDI 1705001007WL021346 GUDDI 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274427168 No Such Account
57 POHRI MP-05-001-007-002/17
(HARRAI) 		1705001007NRG24270720230624640 27/07/2023 SIDDAM 1705001007WL021346 SIDDAM 00688 FINO0001001 1326 1326 Rejected 03/08/2023 274427168 No Such Account
58 POHRI MP-05-001-008-001/215-A
(GOVARDHAN) 		1705001008NRG24270720230626237 27/07/2023 girraj 1705001008WL021408 girraj 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 girraj (000000)
59 POHRI MP-05-001-008-001/241-A
(GOVARDHAN) 		1705001008NRG24270720230626262 27/07/2023 vishnu 1705001008WL021408 vishnu 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 vishnu (000000)
60 POHRI MP-05-001-008-001/256
(GOVARDHAN) 		1705001008NRG24270720230626283 27/07/2023 dharvendra 1705001008WL021408 dharvendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 dharvendra (000000)
61 POHRI MP-05-001-008-001/259
(GOVARDHAN) 		1705001008NRG24270720230626285 27/07/2023 bhupendra 1705001008WL021408 bhupendra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 bhupendra (000000)
62 POHRI MP-05-001-008-001/262
(GOVARDHAN) 		1705001008NRG24270720230626287 27/07/2023 Vishnu Kushwah 1705001008WL021408 Vishnu Kushwah 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 VishnuKushwah (000000)
63 POHRI MP-05-001-008-001/263
(GOVARDHAN) 		1705001008NRG24270720230626288 27/07/2023 prashant 1705001008WL021408 prashant 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 prashant (000000)
64 POHRI MP-05-001-008-001/284
(GOVARDHAN) 		1705001008NRG24270720230626306 27/07/2023 sundra 1705001008WL021408 sundra 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 sundra (000000)
65 POHRI MP-05-001-008-002/269
(GOVARDHAN) 		1705001008NRG24270720230626335 27/07/2023 rekha 1705001008WL021408 rekha 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 rekha (000000)
66 POHRI MP-05-001-008-002/271-A
(GOVARDHAN) 		1705001008NRG24270720230626337 27/07/2023 kinta 1705001008WL021408 kinta 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 kinta (000000)
67 POHRI MP-05-001-008-002/287
(GOVARDHAN) 		1705001008NRG24270720230626349 27/07/2023 vimla 1705001008WL021408 vimla 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 vimla (000000)
68 POHRI MP-05-001-008-002/289
(GOVARDHAN) 		1705001008NRG24270720230626351 27/07/2023 Gita Yadav 1705001008WL021408 Gita Yadav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 GitaYadav (000000)
69 POHRI MP-05-001-008-002/299
(GOVARDHAN) 		1705001008NRG24270720230626360 27/07/2023 suman 1705001008WL021408 suman 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 suman (000000)
70 POHRI MP-05-001-008-002/301
(GOVARDHAN) 		1705001008NRG24270720230626362 27/07/2023 parwati 1705001008WL021408 parwati 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 parwati (000000)
71 POHRI MP-05-001-008-002/321
(GOVARDHAN) 		1705001008NRG24270720230626367 27/07/2023 rakesh 1705001008WL021408 rakesh 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 rakesh (000000)
72 POHRI MP-05-001-021-001/10-A
(JORAI) 		1705001021NRG24270720230625307 27/07/2023 ramhet jatav 1705001021WL021368 ramhet jatav 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 ramhetjatav (000000)
73 POHRI MP-05-001-021-001/400
(JORAI) 		1705001021NRG24270720230625354 27/07/2023 pradip baghel 1705001021WL021368 pradip baghel 00688 FINO0001001 1326 1326 Processed 01/08/2023 274427168 pradipbaghel (000000)
SubTotal 34476 34476
74 POHRI MP-05-001-002-003/4-B
(THEVALA) 		1705001002NRG24270720230625666 27/07/2023 mohan 1705001002WL021377 mohan 00688 FINO0001446 1326 1326 Processed 01/08/2023 274427168 mohan (000000)
SubTotal 1326 1326
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270723FTO_190800 State Bank of India SBIN0030118 POHRI 10608
2 POHRI MP1705001_270723FTO_190800 UCO Bank UCBA0001139 BAIRAD 3978
3 POHRI MP1705001_270723FTO_190800 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 46410
4 POHRI MP1705001_270723FTO_190800 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
5 POHRI MP1705001_270723FTO_190800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34476
6 POHRI MP1705001_270723FTO_190800 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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