Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:14:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_090823APB_FTO_210711
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-05-001-001-001/430
(BHILODI) 		1705001001NRG24080820230669039 09/08/2023 siyaram 1705001001WL023481 siyaram 00354 PUNB0276400 442 442 Processed 15/08/2023 534377180 siyaram PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 POHRI MP-05-001-001-001/438
(BHILODI) 		1705001001NRG24080820230669042 09/08/2023 Godaram dhakad 1705001001WL023481 Godaram dhakad 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377180 Godaramdhakad CENTRAL BANK OF INDIA(607115)
3 POHRI MP-05-001-001-001/462
(BHILODI) 		1705001001NRG24080820230669044 09/08/2023 satendra dhakad 1705001001WL023481 satendra dhakad 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377180 satendradhakad STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-001-001/507-A
(BHILODI) 		1705001001NRG24080820230669050 09/08/2023 Mahesh 1705001001WL023481 Mahesh 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377180 Mahesh STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-001-001/508-A
(BHILODI) 		1705001001NRG24080820230669051 09/08/2023 ranee sen 1705001001WL023481 ranee sen 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377180 raneesen STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-001-001/509-A
(BHILODI) 		1705001001NRG24080820230669052 09/08/2023 Mahendra 1705001001WL023481 Mahendra 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377180 Mahendra STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-001-001/79
(BHILODI) 		1705001001NRG24080820230669054 09/08/2023 rajanti 1705001001WL023481 rajanti 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377180 rajanti STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-001-001/82
(BHILODI) 		1705001001NRG24080820230669056 09/08/2023 Mohan singh 1705001001WL023481 Mohan singh 00415 SBIN0030118 1326 1326 Processed 15/08/2023 534377180 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
9 POHRI MP-05-001-001-001/42
(BHILODI) 		1705001001NRG24080820230669038 09/08/2023 Sitaram yadav 1705001001WL023481 Sitaram yadav 00415 SBIN0030309 1326 1326 Processed 15/08/2023 534377180 Sitaramyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 POHRI MP-05-001-001-001/433
(BHILODI) 		1705001001NRG24080820230669040 09/08/2023 neetu yadav 1705001001WL023481 neetu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 neetuyadav MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-001-001/46
(BHILODI) 		1705001001NRG24080820230669043 09/08/2023 kamla 1705001001WL023481 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 kamla MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-001-001/47
(BHILODI) 		1705001001NRG24080820230669045 09/08/2023 Jaikam 1705001001WL023481 Jaikam 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 Jaikam INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-001-001/50
(BHILODI) 		1705001001NRG24080820230669047 09/08/2023 Bhisodi 1705001001WL023481 Bhisodi 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 Bhisodi MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-001-001/502
(BHILODI) 		1705001001NRG24080820230669048 09/08/2023 arjun jatav 1705001001WL023481 arjun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 arjunjatav MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-001-001/505-A
(BHILODI) 		1705001001NRG24080820230669049 09/08/2023 Rahul 1705001001WL023481 Rahul 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 Rahul MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-001-001/79
(BHILODI) 		1705001001NRG24080820230669053 09/08/2023 Patiram 1705001001WL023481 Patiram 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 Patiram MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-001-001/81
(BHILODI) 		1705001001NRG24080820230669055 09/08/2023 Kamalsingh 1705001001WL023481 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-001-001/96-B
(BHILODI) 		1705001001NRG24080820230669057 09/08/2023 mamta pal 1705001001WL023481 mamta pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534377180 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
19 POHRI MP-05-001-001-001/437
(BHILODI) 		1705001001NRG24080820230669041 09/08/2023 Dinesh dhakad 1705001001WL023481 Dinesh dhakad 00662 BDBL0001373 1326 1326 Processed 15/08/2023 534377180 Dineshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_090823APB_FTO_210711 Punjab National Bank PUNB0276400 DHOBNI 442
2 POHRI MP1705001_090823APB_FTO_210711 State Bank of India SBIN0030118 POHRI 9282
3 POHRI MP1705001_090823APB_FTO_210711 State Bank of India SBIN0030309 GASWANI 1326
4 POHRI MP1705001_090823APB_FTO_210711 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 11934
5 POHRI MP1705001_090823APB_FTO_210711 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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