Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_090523FTO_35372
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-05-001-031-003/24
(DEVRIKALA) 		1705001031NRG24090520230149253 09/05/2023 lifhua 1705001031WL005840 lifhua 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 lifhua (000000)
2 POHRI MP-05-001-031-003/38
(DEVRIKALA) 		1705001031NRG24090520230149255 09/05/2023 pancham 1705001031WL005840 pancham 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 pancham (000000)
3 POHRI MP-05-001-035-001/5
(BERJA) 		1705001035NRG24090520230147088 09/05/2023 bhona 1705001035WL005799 bhona 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 bhona (000000)
4 POHRI MP-05-001-035-001/7-B
(BERJA) 		1705001035NRG24090520230147070 09/05/2023 Anita Rajak 1705001035WL005798 Anita Rajak 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 AnitaRajak (000000)
5 POHRI MP-05-001-035-001/7-B
(BERJA) 		1705001035NRG24090520230147071 09/05/2023 Siyaram Rajak 1705001035WL005798 Siyaram Rajak 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 SiyaramRajak (000000)
6 POHRI MP-05-001-049-002/163-B
(BILVARAKALA) 		1705001049NRG24090520230151082 09/05/2023 shav singh jatav 1705001049WL005906 shav singh jatav 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 shavsinghjatav (000000)
7 POHRI MP-05-001-059-003/355-B
(DANGBARBE) 		1705001059NRG24090520230150955 09/05/2023 rachna 1705001059WL005901 rachna 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 rachna (000000)
8 POHRI MP-05-001-059-003/362-A
(DANGBARBE) 		1705001059NRG24090520230150960 09/05/2023 Yogendra 1705001059WL005901 Yogendra 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 Yogendra (000000)
9 POHRI MP-05-001-059-003/362-B
(DANGBARBE) 		1705001059NRG24090520230150961 09/05/2023 Brajendra 1705001059WL005901 Brajendra 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 Brajendra (000000)
10 POHRI MP-05-001-059-003/363-B
(DANGBARBE) 		1705001059NRG24090520230150963 09/05/2023 BHAGATSINGH 1705001059WL005901 BHAGATSINGH 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 BHAGATSINGH (000000)
11 POHRI MP-05-001-059-003/364-C
(DANGBARBE) 		1705001059NRG24090520230150968 09/05/2023 Satendra 1705001059WL005901 Satendra 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 Satendra (000000)
12 POHRI MP-05-001-059-003/388
(DANGBARBE) 		1705001059NRG24090520230150976 09/05/2023 Mahendra 1705001059WL005901 Mahendra 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 Mahendra (000000)
13 POHRI MP-05-001-059-003/389
(DANGBARBE) 		1705001059NRG24090520230150981 09/05/2023 Hemlata 1705001059WL005901 Hemlata 00415 SBIN0030118 1326 1326 Processed 16/05/2023 714775924 Hemlata (000000)
SubTotal 17238 17238
14 POHRI MP-05-001-031-003/137-B
(DEVRIKALA) 		1705001031NRG24090520230149282 09/05/2023 Ramkali pal 1705001031WL005842 Ramkali pal 00462 UCBA0001139 1326 1326 Processed 16/05/2023 714775924 Ramkalipal (000000)
15 POHRI MP-05-001-049-002/125-B
(BILVARAKALA) 		1705001049NRG24090520230151065 09/05/2023 sanjay Verma 1705001049WL005906 sanjay Verma 00462 UCBA0001139 1326 1326 Processed 16/05/2023 714775924 sanjayVerma (000000)
SubTotal 2652 2652
16 POHRI MP-05-001-031-003/111-A
(DEVRIKALA) 		1705001031NRG24090520230149273 09/05/2023 DWARIKA JATAV 1705001031WL005842 DWARIKA JATAV 00553 INDB0000485 1326 1326 Processed 16/05/2023 714775924 DWARIKAJATAV (000000)
17 POHRI MP-05-001-035-001/8-B
(BERJA) 		1705001035NRG24090520230147072 09/05/2023 Suresh 1705001035WL005798 Suresh 00553 INDB0000485 1326 1326 Processed 16/05/2023 714775924 Suresh (000000)
SubTotal 2652 2652
18 POHRI MP-05-001-047-003/266
(NONHETA KHURD) 		1705001047NRG24090520230149069 09/05/2023 Ramsawrup 1705001047WL005836 Ramsawrup 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Ramsawrup (000000)
19 POHRI MP-05-001-047-003/268
(NONHETA KHURD) 		1705001047NRG24090520230149064 09/05/2023 Bhagbati 1705001047WL005832 Bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Bhagbati (000000)
20 POHRI MP-05-001-059-001/154-A
(DANGBARBE) 		1705001059NRG24090520230150986 09/05/2023 prakesh 1705001059WL005902 prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 prakesh (000000)
21 POHRI MP-05-001-059-001/154-A
(DANGBARBE) 		1705001059NRG24090520230150987 09/05/2023 ramkali 1705001059WL005902 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 ramkali (000000)
22 POHRI MP-05-001-059-001/16
(DANGBARBE) 		1705001059NRG24090520230150988 09/05/2023 Sumran adiwasi 1705001059WL005902 Sumran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Sumranadiwasi (000000)
23 POHRI MP-05-001-059-001/160
(DANGBARBE) 		1705001059NRG24090520230150990 09/05/2023 asharam 1705001059WL005902 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 asharam (000000)
24 POHRI MP-05-001-059-001/170
(DANGBARBE) 		1705001059NRG24090520230150992 09/05/2023 SHYAMLAL 1705001059WL005902 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 SHYAMLAL (000000)
25 POHRI MP-05-001-059-001/19
(DANGBARBE) 		1705001059NRG24090520230150994 09/05/2023 MAHENDRA 1705001059WL005902 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 MAHENDRA (000000)
26 POHRI MP-05-001-059-001/202
(DANGBARBE) 		1705001059NRG24090520230150997 09/05/2023 GYASI 1705001059WL005902 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 GYASI (000000)
27 POHRI MP-05-001-059-001/31
(DANGBARBE) 		1705001059NRG24090520230151002 09/05/2023 SHUKLA 1705001059WL005902 SHUKLA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 SHUKLA (000000)
28 POHRI MP-05-001-059-001/374
(DANGBARBE) 		1705001059NRG24090520230151003 09/05/2023 Rangi 1705001059WL005902 Rangi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Rangi (000000)
29 POHRI MP-05-001-059-001/374-C
(DANGBARBE) 		1705001059NRG24090520230151005 09/05/2023 Sahodhara 1705001059WL005902 Sahodhara 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Sahodhara (000000)
30 POHRI MP-05-001-059-002/51
(DANGBARBE) 		1705001059NRG24090520230151009 09/05/2023 chironji 1705001059WL005902 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 chironji (000000)
31 POHRI MP-05-001-059-002/63-B
(DANGBARBE) 		1705001059NRG24090520230151012 09/05/2023 SHISHUPAL 1705001059WL005902 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 SHISHUPAL (000000)
32 POHRI MP-05-001-059-002/73-A
(DANGBARBE) 		1705001059NRG24090520230151014 09/05/2023 Nakula 1705001059WL005902 Nakula 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Nakula (000000)
33 POHRI MP-05-001-059-002/73-A
(DANGBARBE) 		1705001059NRG24090520230151015 09/05/2023 Seema 1705001059WL005902 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Seema (000000)
34 POHRI MP-05-001-059-002/82-A
(DANGBARBE) 		1705001059NRG24090520230150920 09/05/2023 Halki 1705001059WL005901 Halki 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Halki (000000)
35 POHRI MP-05-001-059-003/103-B
(DANGBARBE) 		1705001059NRG24090520230150923 09/05/2023 Brajendra 1705001059WL005901 Brajendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Brajendra (000000)
36 POHRI MP-05-001-059-003/131
(DANGBARBE) 		1705001059NRG24090520230150929 09/05/2023 Anek singh 1705001059WL005901 Anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Aneksingh (000000)
37 POHRI MP-05-001-059-003/134
(DANGBARBE) 		1705001059NRG24090520230150934 09/05/2023 Harprasad 1705001059WL005901 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Harprasad (000000)
38 POHRI MP-05-001-059-003/306-A
(DANGBARBE) 		1705001059NRG24090520230150938 09/05/2023 mangalsingh 1705001059WL005901 mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 mangalsingh (000000)
39 POHRI MP-05-001-059-003/362-B
(DANGBARBE) 		1705001059NRG24090520230150962 09/05/2023 Vimlesh 1705001059WL005901 Vimlesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Vimlesh (000000)
40 POHRI MP-05-001-059-003/363-C
(DANGBARBE) 		1705001059NRG24090520230150964 09/05/2023 Kalpna 1705001059WL005901 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714775924 Kalpna (000000)
SubTotal 30498 30498
41 POHRI MP-05-001-071-001/202-B
(BHENSRAWAN) 		1705001071NRG24090520230151022 09/05/2023 manish 1705001071WL005903 manish 00691 IPOS0000001 2652 2652 Processed 17/05/2023 714775924 manish (000000)
SubTotal 2652 2652
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_090523FTO_35372 State Bank of India SBIN0030118 POHRI 17238
2 POHRI MP1705001_090523FTO_35372 UCO Bank UCBA0001139 BAIRAD 2652
3 POHRI MP1705001_090523FTO_35372 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
4 POHRI MP1705001_090523FTO_35372 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 30498
5 POHRI MP1705001_090523FTO_35372 India Post Payments Bank IPOS0000001 Shivpuri 2652

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