Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_310523FTO_65586
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-05-001-002-001/156-B
(THEVALA) 		1705001002NRG24310520230285676 31/05/2023 anita 1705001002WL010469 anita 00415 SBIN0030118 1105 1105 Processed 03/06/2023 134041440 anita (000000)
2 POHRI MP-05-001-017-002/27
(BHORANA) 		1705001017NRG24310520230285903 31/05/2023 kalla 1705001017WL010492 kalla 00415 SBIN0030118 2652 2652 Processed 03/06/2023 134041440 kalla (000000)
3 POHRI MP-05-001-017-002/299
(BHORANA) 		1705001017NRG24310520230285730 31/05/2023 Seema Bhediya 1705001017WL010470 Seema Bhediya 00415 SBIN0030118 1105 1105 Processed 03/06/2023 134041440 SeemaBhediya (000000)
4 POHRI MP-05-001-017-003/11
(BHORANA) 		1705001017NRG24310520230285930 31/05/2023 Amarlal 1705001017WL010496 Amarlal 00415 SBIN0030118 2652 2652 Processed 03/06/2023 134041440 Amarlal (000000)
5 POHRI MP-05-001-072-002/26-B
(DIGDOLI) 		1705001072NRG24310520230284932 31/05/2023 sushila kushwah 1705001072WL010450 sushila kushwah 00415 SBIN0030118 1326 1326 Processed 03/06/2023 134041440 sushilakushwah (000000)
6 POHRI MP-05-001-072-002/27-A
(DIGDOLI) 		1705001072NRG24310520230284935 31/05/2023 bedicharan kushwah 1705001072WL010450 bedicharan kushwah 00415 SBIN0030118 1326 1326 Processed 03/06/2023 134041440 bedicharankushwah (000000)
7 POHRI MP-05-001-072-003/15-A
(DIGDOLI) 		1705001072NRG24310520230284971 31/05/2023 SAHAVSINGH 1705001072WL010450 SAHAVSINGH 00415 SBIN0030118 1326 1326 Processed 03/06/2023 134041440 SAHAVSINGH (000000)
8 POHRI MP-05-001-072-003/56-A
(DIGDOLI) 		1705001072NRG24310520230285012 31/05/2023 GEETA 1705001072WL010450 GEETA 00415 SBIN0030118 1326 1326 Processed 03/06/2023 134041440 GEETA (000000)
9 POHRI MP-05-001-078-003/105-A
(PARASARI) 		1705001078NRG24300520230284612 31/05/2023 Rajwati 1705001078WL010440 Rajwati 00415 SBIN0030118 1326 1326 Processed 03/06/2023 134041440 Rajwati (000000)
10 POHRI MP-05-001-078-003/105-A
(PARASARI) 		1705001078NRG24300520230284610 31/05/2023 Rajwati 1705001078WL010440 Rajwati 00415 SBIN0030118 1326 1326 Processed 03/06/2023 134041440 Rajwati (000000)
SubTotal 15470 15470
11 POHRI MP-05-001-002-001/113
(THEVALA) 		1705001002NRG24310520230285659 31/05/2023 Dakkho Jatav 1705001002WL010469 Dakkho Jatav 00462 UCBA0001139 1105 1105 Processed 03/06/2023 134041440 DakkhoJatav (000000)
12 POHRI MP-05-001-017-002/371
(BHORANA) 		1705001017NRG24310520230285748 31/05/2023 amit 1705001017WL010470 amit 00462 UCBA0001139 1105 1105 Processed 03/06/2023 134041440 amit (000000)
13 POHRI MP-05-001-017-002/371
(BHORANA) 		1705001017NRG24310520230285749 31/05/2023 reena 1705001017WL010470 reena 00462 UCBA0001139 1105 1105 Processed 03/06/2023 134041440 reena (000000)
14 POHRI MP-05-001-072-003/17-B
(DIGDOLI) 		1705001072NRG24310520230284975 31/05/2023 Manisha kushwha 1705001072WL010450 Manisha kushwha 00462 UCBA0001139 1326 1326 Processed 03/06/2023 134041440 Manishakushwha (000000)
SubTotal 4641 4641
15 POHRI MP-05-001-078-003/103-A
(PARASARI) 		1705001078NRG24300520230284646 31/05/2023 Raju adiwasi 1705001078WL010441 Raju adiwasi 00468 UBIN0543179 1326 1326 Processed 03/06/2023 134041440 Rajuadiwasi (000000)
SubTotal 1326 1326
16 POHRI MP-05-001-002-001/135
(THEVALA) 		1705001002NRG24310520230285664 31/05/2023 RAMVATI 1705001002WL010469 RAMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 RAMVATI (000000)
17 POHRI MP-05-001-002-001/141
(THEVALA) 		1705001002NRG24310520230285666 31/05/2023 PISTA 1705001002WL010469 PISTA 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 PISTA (000000)
18 POHRI MP-05-001-002-001/141-A
(THEVALA) 		1705001002NRG24310520230285668 31/05/2023 Phulvati 1705001002WL010469 Phulvati 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 Phulvati (000000)
19 POHRI MP-05-001-002-001/173-B
(THEVALA) 		1705001002NRG24310520230285681 31/05/2023 mangal 1705001002WL010469 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 mangal (000000)
20 POHRI MP-05-001-002-003/124
(THEVALA) 		1705001002NRG24310520230285696 31/05/2023 Meera 1705001002WL010469 Meera 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 Meera (000000)
21 POHRI MP-05-001-002-003/22-B
(THEVALA) 		1705001002NRG24310520230285698 31/05/2023 dyali 1705001002WL010469 dyali 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 dyali (000000)
22 POHRI MP-05-001-002-003/22-B
(THEVALA) 		1705001002NRG24310520230285699 31/05/2023 ramdhulari 1705001002WL010469 ramdhulari 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 ramdhulari (000000)
23 POHRI MP-05-001-017-001/117
(BHORANA) 		1705001017NRG24310520230285907 31/05/2023 madhuri 1705001017WL010494 madhuri 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134041440 madhuri (000000)
24 POHRI MP-05-001-017-001/119
(BHORANA) 		1705001017NRG24310520230285917 31/05/2023 dataram 1705001017WL010495 dataram 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134041440 dataram (000000)
25 POHRI MP-05-001-017-001/24
(BHORANA) 		1705001017NRG24310520230285909 31/05/2023 Ummed 1705001017WL010494 Ummed 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134041440 Ummed (000000)
26 POHRI MP-05-001-017-002/184
(BHORANA) 		1705001017NRG24310520230285914 31/05/2023 gajanand 1705001017WL010494 gajanand 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134041440 gajanand (000000)
27 POHRI MP-05-001-017-002/24
(BHORANA) 		1705001017NRG24310520230285923 31/05/2023 sobaran 1705001017WL010495 sobaran 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134041440 sobaran (000000)
28 POHRI MP-05-001-017-002/369
(BHORANA) 		1705001017NRG24310520230285744 31/05/2023 satnaam 1705001017WL010470 satnaam 00602 SBIN0RRMBGB 1105 1105 Processed 03/06/2023 134041440 satnaam (000000)
29 POHRI MP-05-001-057-002/18
(SANPARWADA) 		1705001057NRG24310520230285263 31/05/2023 kusum 1705001057WL010459 kusum 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134041440 kusum (000000)
30 POHRI MP-05-001-072-002/22-A
(DIGDOLI) 		1705001072NRG24310520230284926 31/05/2023 ramsakhi kushwah 1705001072WL010450 ramsakhi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 ramsakhikushwah (000000)
31 POHRI MP-05-001-072-002/39-B
(DIGDOLI) 		1705001072NRG24310520230284942 31/05/2023 suman batham 1705001072WL010450 suman batham 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 sumanbatham (000000)
32 POHRI MP-05-001-072-002/50-A
(DIGDOLI) 		1705001072NRG24310520230284943 31/05/2023 bheronlal kushwah 1705001072WL010450 bheronlal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 bheronlalkushwah (000000)
33 POHRI MP-05-001-072-003/16-B
(DIGDOLI) 		1705001072NRG24310520230284974 31/05/2023 SUNITA 1705001072WL010450 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 SUNITA (000000)
34 POHRI MP-05-001-072-003/20
(DIGDOLI) 		1705001072NRG24310520230284979 31/05/2023 bhagvati 1705001072WL010450 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 bhagvati (000000)
35 POHRI MP-05-001-072-003/22-B
(DIGDOLI) 		1705001072NRG24310520230284980 31/05/2023 dinesh 1705001072WL010450 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 dinesh (000000)
36 POHRI MP-05-001-072-003/55-A
(DIGDOLI) 		1705001072NRG24310520230285010 31/05/2023 kamlesh yadav 1705001072WL010450 kamlesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 kamleshyadav (000000)
37 POHRI MP-05-001-072-003/68-A
(DIGDOLI) 		1705001072NRG24310520230285028 31/05/2023 KAASHI BAI 1705001072WL010450 KAASHI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 KAASHIBAI (000000)
38 POHRI MP-05-001-072-003/72-C
(DIGDOLI) 		1705001072NRG24310520230285038 31/05/2023 rajmal yadav 1705001072WL010450 rajmal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 rajmalyadav (000000)
39 POHRI MP-05-001-072-003/75-A
(DIGDOLI) 		1705001072NRG24310520230285043 31/05/2023 mastram 1705001072WL010450 mastram 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 mastram (000000)
40 POHRI MP-05-001-072-003/83-A
(DIGDOLI) 		1705001072NRG24310520230285048 31/05/2023 bhupendrayadav 1705001072WL010450 bhupendrayadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 bhupendrayadav (000000)
41 POHRI MP-05-001-072-003/86-B
(DIGDOLI) 		1705001072NRG24310520230285053 31/05/2023 rakha yadav 1705001072WL010450 rakha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 rakhayadav (000000)
42 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24310520230285056 31/05/2023 pooram yadav 1705001072WL010450 pooram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 pooramyadav (000000)
43 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24310520230285057 31/05/2023 ramkali yadav 1705001072WL010450 ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 ramkaliyadav (000000)
44 POHRI MP-05-001-078-003/107-A
(PARASARI) 		1705001078NRG24300520230284648 31/05/2023 ashok adiwasi 1705001078WL010441 ashok adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 ashokadiwasi (000000)
45 POHRI MP-05-001-078-003/107-A
(PARASARI) 		1705001078NRG24300520230284649 31/05/2023 jyoti adiwasi 1705001078WL010441 jyoti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 jyotiadiwasi (000000)
46 POHRI MP-05-001-078-003/111
(PARASARI) 		1705001078NRG24300520230284617 31/05/2023 Munni Adiwasi 1705001078WL010440 Munni Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 MunniAdiwasi (000000)
47 POHRI MP-05-001-078-003/111
(PARASARI) 		1705001078NRG24300520230284615 31/05/2023 Munni Adiwasi 1705001078WL010440 Munni Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 MunniAdiwasi (000000)
48 POHRI MP-05-001-078-003/35
(PARASARI) 		1705001078NRG24300520230284670 31/05/2023 Bhagitti Adiwasi 1705001078WL010441 Bhagitti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 BhagittiAdiwasi (000000)
49 POHRI MP-05-001-078-003/50-A
(PARASARI) 		1705001078NRG24300520230284672 31/05/2023 Bati adiwasi 1705001078WL010441 Bati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 Batiadiwasi (000000)
50 POHRI MP-05-001-090-003/258-A
(MAKLIJARA) 		1705001090NRG24310520230286989 31/05/2023 Satish 1705001090WL010544 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 Satish (000000)
51 POHRI MP-05-001-090-003/265
(MAKLIJARA) 		1705001090NRG24310520230286998 31/05/2023 KALASH 1705001090WL010544 KALASH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 KALASH (000000)
52 POHRI MP-05-001-090-003/270
(MAKLIJARA) 		1705001090NRG24310520230287003 31/05/2023 Ramdayal 1705001090WL010544 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 Ramdayal (000000)
53 POHRI MP-05-001-090-003/271
(MAKLIJARA) 		1705001090NRG24310520230287006 31/05/2023 Harcharan 1705001090WL010544 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 Harcharan (000000)
54 POHRI MP-05-001-090-003/282
(MAKLIJARA) 		1705001090NRG24310520230287012 31/05/2023 GHANSHYAM KUSHWAH 1705001090WL010544 GHANSHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 GHANSHYAMKUSHWAH (000000)
55 POHRI MP-05-001-090-003/291-B
(MAKLIJARA) 		1705001090NRG24310520230287022 31/05/2023 SUREKHA 1705001090WL010544 SUREKHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 SUREKHA (000000)
56 POHRI MP-05-001-090-003/304
(MAKLIJARA) 		1705001090NRG24310520230287024 31/05/2023 Anita 1705001090WL010544 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134041440 Anita (000000)
SubTotal 60554 60554
57 POHRI MP-05-001-017-002/119-A
(BHORANA) 		1705001017NRG24310520230285724 31/05/2023 sonia 1705001017WL010470 sonia 00688 FINO0001001 1105 1105 Processed 03/06/2023 134041440 sonia (000000)
58 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24310520230285759 31/05/2023 raja bediya 1705001017WL010470 raja bediya 00688 FINO0001001 1105 1105 Processed 03/06/2023 134041440 rajabediya (000000)
59 POHRI MP-05-001-017-002/428
(BHORANA) 		1705001017NRG24310520230285793 31/05/2023 Mala Bai 1705001017WL010470 Mala Bai 00688 FINO0001001 1105 1105 Processed 03/06/2023 134041440 MalaBai (000000)
60 POHRI MP-05-001-017-002/431
(BHORANA) 		1705001017NRG24310520230285796 31/05/2023 Balraj Bediya 1705001017WL010470 Balraj Bediya 00688 FINO0001001 1105 1105 Processed 03/06/2023 134041440 BalrajBediya (000000)
61 POHRI MP-05-001-017-002/48-A
(BHORANA) 		1705001017NRG24310520230285806 31/05/2023 ajay 1705001017WL010470 ajay 00688 FINO0001001 884 884 Processed 03/06/2023 134041440 ajay (000000)
SubTotal 5304 5304
62 POHRI MP-05-001-072-003/23-A
(DIGDOLI) 		1705001072NRG24310520230284981 31/05/2023 Kallu kushwah 1705001072WL010450 Kallu kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134041440 Kallukushwah (000000)
63 POHRI MP-05-001-072-003/23-A
(DIGDOLI) 		1705001072NRG24310520230284982 31/05/2023 Kripa kushwah 1705001072WL010450 Kripa kushwah 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134041440 Kripakushwah (000000)
SubTotal 2652 2652
Total 89947 89947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_310523FTO_65586 State Bank of India SBIN0030118 POHRI 15470
2 POHRI MP1705001_310523FTO_65586 UCO Bank UCBA0001139 BAIRAD 4641
3 POHRI MP1705001_310523FTO_65586 Union Bank of India UBIN0543179 SIRSOUD 1326
4 POHRI MP1705001_310523FTO_65586 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 23647
5 POHRI MP1705001_310523FTO_65586 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 14586
6 POHRI MP1705001_310523FTO_65586 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 21216
7 POHRI MP1705001_310523FTO_65586 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1105
8 POHRI MP1705001_310523FTO_65586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
9 POHRI MP1705001_310523FTO_65586 India Post Payments Bank IPOS0000001 Shivpuri 2652

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