Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_151023FTO_319124
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-05-001-014-001/314
(RAIPUR) 		1705001014NRG24141020230928204 15/10/2023 Saurabh 1705001014WL032910 Saurabh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291275937 Saurabh (000000)
2 POHRI MP-05-001-014-002/23-A
(RAIPUR) 		1705001014NRG24141020230928216 15/10/2023 Abhishek 1705001014WL032910 Abhishek 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291275937 Abhishek (000000)
3 POHRI MP-05-001-014-003/27-A
(RAIPUR) 		1705001014NRG24141020230928116 15/10/2023 UTTAM 1705001014WL032908 UTTAM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291275937 UTTAM (000000)
4 POHRI MP-05-001-014-003/280-A
(RAIPUR) 		1705001014NRG24141020230928134 15/10/2023 sumant 1705001014WL032908 sumant 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291275937 sumant (000000)
5 POHRI MP-05-001-014-003/339
(RAIPUR) 		1705001014NRG24141020230928159 15/10/2023 Lakhan Dhakad 1705001014WL032908 Lakhan Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291275937 LakhanDhakad (000000)
6 POHRI MP-05-001-026-001/218-C
(KAKRAI) 		1705001026NRG24151020230931681 15/10/2023 devendra yadav 1705001026WL033029 devendra yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291275937 devendrayadav (000000)
7 POHRI MP-05-001-065-001/20
(BILAUA) 		1705001065NRG24151020230929413 15/10/2023 bherolal 1705001065WL032973 bherolal 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291275937 bherolal (000000)
SubTotal 9282 9282
8 POHRI MP-05-001-026-002/129
(KAKRAI) 		1705001026NRG24151020230931758 15/10/2023 urmila 1705001026WL033029 urmila 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291275937 urmila (000000)
SubTotal 1326 1326
9 POHRI MP-05-001-014-001/299
(RAIPUR) 		1705001014NRG24141020230928261 15/10/2023 Sanjay SHAKYA 1705001014WL032912 Sanjay SHAKYA 00553 INDB0000485 1326 1326 Processed 09/11/2023 291275937 SanjaySHAKYA (000000)
SubTotal 1326 1326
10 POHRI MP-05-001-014-002/113
(RAIPUR) 		1705001014NRG24141020230928213 15/10/2023 Shivnarayan 1705001014WL032910 Shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275937 Shivnarayan (000000)
11 POHRI MP-05-001-014-003/282
(RAIPUR) 		1705001014NRG24141020230928138 15/10/2023 gaytri 1705001014WL032908 gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275937 gaytri (000000)
12 POHRI MP-05-001-014-003/284
(RAIPUR) 		1705001014NRG24141020230928141 15/10/2023 narendra 1705001014WL032908 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275937 narendra (000000)
13 POHRI MP-05-001-014-003/285
(RAIPUR) 		1705001014NRG24141020230928145 15/10/2023 SHIVSINGH 1705001014WL032908 SHIVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275937 SHIVSINGH (000000)
14 POHRI MP-05-001-065-001/146
(BILAUA) 		1705001065NRG24151020230929407 15/10/2023 Ramji 1705001065WL032973 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275937 Ramji (000000)
15 POHRI MP-05-001-065-001/289-B
(BILAUA) 		1705001065NRG24151020230929425 15/10/2023 BRAJESH KUSHWAH 1705001065WL032973 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275937 BRAJESHKUSHWAH (000000)
16 POHRI MP-05-001-065-001/311
(BILAUA) 		1705001065NRG24151020230929428 15/10/2023 kelash Jatav 1705001065WL032973 kelash Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275937 kelashJatav (000000)
17 POHRI MP-05-001-082-002/17
(GHATAI) 		1705001082NRG24151020230928970 15/10/2023 devilal 1705001082WL032961 devilal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275937 devilal (000000)
18 POHRI MP-05-001-082-002/8
(GHATAI) 		1705001082NRG24151020230928977 15/10/2023 Rekha 1705001082WL032961 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291275937 Rekha (000000)
SubTotal 11492 11492
19 POHRI MP-05-001-068-002/105-B
(HINOTIYA) 		1705001068NRG24151020230928680 15/10/2023 Lal singh 1705001068WL032945 Lal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275937 Lalsingh (000000)
20 POHRI MP-05-001-068-002/106-B
(HINOTIYA) 		1705001068NRG24151020230928683 15/10/2023 Birma 1705001068WL032945 Birma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291275937 Birma (000000)
SubTotal 2652 2652
21 POHRI MP-05-001-026-002/129-B
(KAKRAI) 		1705001026NRG24151020230931759 15/10/2023 Devilal 1705001026WL033029 Devilal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275937 Devilal (000000)
22 POHRI MP-05-001-026-002/89-B
(KAKRAI) 		1705001026NRG24151020230931793 15/10/2023 Komal 1705001026WL033029 Komal 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291275937 Komal (000000)
23 POHRI MP-05-001-082-002/9-B
(GHATAI) 		1705001082NRG24151020230928978 15/10/2023 Tulsee 1705001082WL032961 Tulsee 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291275937 Tulsee (000000)
SubTotal 3757 3757
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_151023FTO_319124 State Bank of India SBIN0030118 POHRI 9282
2 POHRI MP1705001_151023FTO_319124 UCO Bank UCBA0001139 BAIRAD 1326
3 POHRI MP1705001_151023FTO_319124 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
4 POHRI MP1705001_151023FTO_319124 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 5304
5 POHRI MP1705001_151023FTO_319124 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2210
6 POHRI MP1705001_151023FTO_319124 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3978
7 POHRI MP1705001_151023FTO_319124 India Post Payments Bank IPOS0000001 Shivpuri 2652
8 POHRI MP1705001_151023FTO_319124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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