Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280324APB_FTO_521838
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-05-001-004-001/99-B
(BURDA) 		1705001004NRG24280320241517797 28/03/2024 Manjesh Adiwasi 1705001004WL056128 Manjesh Adiwasi 00089 CBIN0282316 1326 1326 Processed 19/04/2024 397913331 ManjeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 POHRI MP-05-001-004-001/75-A
(BURDA) 		1705001004NRG24280320241517785 28/03/2024 Dharamveer 1705001004WL056119 Dharamveer 00354 PUNB0039710 1326 1326 Processed 19/04/2024 397913331 Dharamveer PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 POHRI MP-05-001-004-001/34-A
(BURDA) 		1705001004NRG24280320241517790 28/03/2024 bharat adiwasi 1705001004WL056122 bharat adiwasi 00415 SBIN0030118 442 442 Processed 19/04/2024 397913331 bharatadiwasi PUNJAB NATIONAL BANK(508568)
4 POHRI MP-05-001-004-001/489
(BURDA) 		1705001004NRG24280320241517792 28/03/2024 Sanjay 1705001004WL056124 Sanjay 00415 SBIN0030118 442 442 Processed 19/04/2024 397913331 Sanjay STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-004-002/445
(BURDA) 		1705001004NRG24280320241517794 28/03/2024 suneel 1705001004WL056126 suneel 00415 SBIN0030118 442 442 Processed 19/04/2024 397913331 suneel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 POHRI MP-05-001-004-001/26-B
(BURDA) 		1705001004NRG24280320241517795 28/03/2024 Atul 1705001004WL056127 Atul 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397913331 Atul MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-004-001/26-B
(BURDA) 		1705001004NRG24280320241517796 28/03/2024 Laxmi 1705001004WL056127 Laxmi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397913331 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-004-001/334-A
(BURDA) 		1705001004NRG24280320241517789 28/03/2024 Mahaveer Adiwasi 1705001004WL056121 Mahaveer Adiwasi 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 397913331 MahaveerAdiwasi MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-004-001/374-A
(BURDA) 		1705001004NRG24280320241517791 28/03/2024 Anil Adiwasi 1705001004WL056123 Anil Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397913331 AnilAdiwasi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 POHRI MP-05-001-004-001/6-A
(BURDA) 		1705001004NRG24280320241517774 28/03/2024 Rajendra 1705001004WL056117 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 Rajendra MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-004-001/6-A
(BURDA) 		1705001004NRG24280320241517775 28/03/2024 Seema 1705001004WL056117 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-004-001/74-A
(BURDA) 		1705001004NRG24280320241517793 28/03/2024 Ramnibas Adiwasi 1705001004WL056125 Ramnibas Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 397913331 RamnibasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-004-001/75-A
(BURDA) 		1705001004NRG24280320241517786 28/03/2024 Lalita 1705001004WL056119 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 Lalita STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-004-001/90-A
(BURDA) 		1705001004NRG24280320241517779 28/03/2024 Savita 1705001004WL056117 Savita 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 Savita MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-004-001/90-A
(BURDA) 		1705001004NRG24280320241517778 28/03/2024 Shaitan 1705001004WL056117 Shaitan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 Shaitan MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-004-001/91-A
(BURDA) 		1705001004NRG24280320241517788 28/03/2024 aasha 1705001004WL056120 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-004-001/91-A
(BURDA) 		1705001004NRG24280320241517787 28/03/2024 Lampi 1705001004WL056120 Lampi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 Lampi STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-004-001/96-A
(BURDA) 		1705001004NRG24280320241517780 28/03/2024 Ajay 1705001004WL056117 Ajay 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 Ajay PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-004-001/96-A
(BURDA) 		1705001004NRG24280320241517781 28/03/2024 Kajal Adiwasi 1705001004WL056117 Kajal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 397913331 KajalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13923 13923
20 POHRI MP-05-001-004-001/81-A
(BURDA) 		1705001004NRG24280320241517777 28/03/2024 English Adiwasi 1705001004WL056117 English Adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913331 EnglishAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-004-001/81-A
(BURDA) 		1705001004NRG24280320241517776 28/03/2024 Gajendra 1705001004WL056117 Gajendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913331 Gajendra PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-004-001/94-B
(BURDA) 		1705001004NRG24280320241516505 28/03/2024 Ashagopali adiwasi 1705001004WL056017 Ashagopali adiwasi 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913331 Ashagopaliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-004-001/94-B
(BURDA) 		1705001004NRG24280320241516504 28/03/2024 Vinod 1705001004WL056017 Vinod 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397913331 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_280324APB_FTO_521838 Central Bank Of India CBIN0282316 GHATIGAON 1326
2 POHRI MP1705001_280324APB_FTO_521838 Punjab National Bank PUNB0039710 Morena 1326
3 POHRI MP1705001_280324APB_FTO_521838 State Bank of India SBIN0030118 POHRI 1326
4 POHRI MP1705001_280324APB_FTO_521838 Madhyanchal Gramin Bank SBIN0RRMBGB Badera 5304
5 POHRI MP1705001_280324APB_FTO_521838 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 8619
6 POHRI MP1705001_280324APB_FTO_521838 India Post Payments Bank IPOS0000001 Shivpuri 5304

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