Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_100723APB_FTO_159176
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-05-001-043-001/162-A
(BHATNAWAR) 		1705001043NRG24070720230543529 10/07/2023 Pawan Kushwah 1705001043WL018429 Pawan Kushwah 00045 BARB0SHIVMP 663 663 Processed 14/07/2023 857980850 PawanKushwah MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-043-001/162-B
(BHATNAWAR) 		1705001043NRG24070720230543530 10/07/2023 Anita 1705001043WL018429 Anita 00045 BARB0SHIVMP 663 663 Processed 14/07/2023 857980850 Anita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 POHRI MP-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG24070720230543547 10/07/2023 HARIOM 1705001043WL018429 HARIOM 00045 BARB0VJSHIP 884 884 Processed 14/07/2023 857980850 HARIOM MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG24070720230543548 10/07/2023 REKHA 1705001043WL018429 REKHA 00045 BARB0VJSHIP 884 884 Processed 14/07/2023 857980850 REKHA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
5 POHRI MP-05-001-043-001/1212
(BHATNAWAR) 		1705001043NRG24060720230532689 10/07/2023 sunil namdeb 1705001043WL018124 sunil namdeb 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 sunilnamdeb INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-043-001/1278
(BHATNAWAR) 		1705001043NRG24060720230532696 10/07/2023 Devendra kuswah 1705001043WL018124 Devendra kuswah 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 Devendrakuswah STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-043-001/1458
(BHATNAWAR) 		1705001043NRG24060720230532703 10/07/2023 ramjilal ojha 1705001043WL018124 ramjilal ojha 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 ramjilalojha STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24070720230543525 10/07/2023 pramod 1705001043WL018429 pramod 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 pramod STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24070720230543526 10/07/2023 seema 1705001043WL018429 seema 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 seema INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-043-001/1593
(BHATNAWAR) 		1705001043NRG24070720230543528 10/07/2023 MOSHRI 1705001043WL018429 MOSHRI 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 MOSHRI STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-043-001/1593
(BHATNAWAR) 		1705001043NRG24070720230543527 10/07/2023 SANJAY 1705001043WL018429 SANJAY 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 SANJAY FINO PAYMENTS BANK LTD(608001)
12 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG24070720230543542 10/07/2023 PREM NARAYAD 1705001043WL018429 PREM NARAYAD 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 PREMNARAYAD MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG24070720230543541 10/07/2023 USHA 1705001043WL018429 USHA 00415 SBIN0030118 884 884 Processed 14/07/2023 857980850 USHA STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-043-001/69-A
(BHATNAWAR) 		1705001043NRG24070720230543551 10/07/2023 ANIL 1705001043WL018429 ANIL 00415 SBIN0030118 663 663 Processed 14/07/2023 857980850 ANIL STATE BANK OF INDIA(508548)
SubTotal 8619 8619
15 POHRI MP-05-001-043-001/1011
(BHATNAWAR) 		1705001043NRG24060720230532673 10/07/2023 monu shrivastav 1705001043WL018124 monu shrivastav 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 monushrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-043-001/1012
(BHATNAWAR) 		1705001043NRG24060720230532674 10/07/2023 manish namdev 1705001043WL018124 manish namdev 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 manishnamdev MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-043-001/1013
(BHATNAWAR) 		1705001043NRG24060720230532675 10/07/2023 harishankar kushwah 1705001043WL018124 harishankar kushwah 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 harishankarkushwah MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-043-001/1015
(BHATNAWAR) 		1705001043NRG24060720230532676 10/07/2023 vejanti 1705001043WL018124 vejanti 00602 SBIN0RRMBGB 442 442 Processed 14/07/2023 857980850 vejanti MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-043-001/1046
(BHATNAWAR) 		1705001043NRG24060720230532678 10/07/2023 ibrahim 1705001043WL018124 ibrahim 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 ibrahim MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-043-001/1046
(BHATNAWAR) 		1705001043NRG24060720230532677 10/07/2023 Salma 1705001043WL018124 Salma 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 Salma MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-043-001/1069
(BHATNAWAR) 		1705001043NRG24060720230532679 10/07/2023 Firoj khan 1705001043WL018124 Firoj khan 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 Firojkhan INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-043-001/1069
(BHATNAWAR) 		1705001043NRG24060720230532680 10/07/2023 Khusboo bano 1705001043WL018124 Khusboo bano 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 Khusboobano INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-043-001/1093
(BHATNAWAR) 		1705001043NRG24060720230532683 10/07/2023 balkishan sen 1705001043WL018124 balkishan sen 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 balkishansen MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-043-001/1093
(BHATNAWAR) 		1705001043NRG24060720230532684 10/07/2023 neetu sen 1705001043WL018124 neetu sen 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 neetusen INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-043-001/1126
(BHATNAWAR) 		1705001043NRG24060720230532686 10/07/2023 Meena 1705001043WL018124 Meena 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 Meena MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-043-001/1126
(BHATNAWAR) 		1705001043NRG24060720230532685 10/07/2023 Shivram 1705001043WL018124 Shivram 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
27 POHRI MP-05-001-043-001/1128
(BHATNAWAR) 		1705001043NRG24060720230532687 10/07/2023 Nandlal kuswah 1705001043WL018124 Nandlal kuswah 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 Nandlalkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-043-001/1139
(BHATNAWAR) 		1705001043NRG24060720230532688 10/07/2023 malti kuswah 1705001043WL018124 malti kuswah 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 maltikuswah MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-043-001/1215
(BHATNAWAR) 		1705001043NRG24060720230532690 10/07/2023 kusum 1705001043WL018124 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-043-001/1234
(BHATNAWAR) 		1705001043NRG24060720230532691 10/07/2023 subham 1705001043WL018124 subham 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 subham BANK OF BARODA(606985)
31 POHRI MP-05-001-043-001/1235
(BHATNAWAR) 		1705001043NRG24060720230532692 10/07/2023 santosh 1705001043WL018124 santosh 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 santosh STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-043-001/1275
(BHATNAWAR) 		1705001043NRG24060720230532694 10/07/2023 usha sain 1705001043WL018124 usha sain 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 ushasain STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-043-001/1276
(BHATNAWAR) 		1705001043NRG24060720230532695 10/07/2023 ARIF KHAN 1705001043WL018124 ARIF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 ARIFKHAN BANK OF BARODA(606985)
34 POHRI MP-05-001-043-001/1284
(BHATNAWAR) 		1705001043NRG24060720230532697 10/07/2023 harvanch dixit 1705001043WL018124 harvanch dixit 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 harvanchdixit INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-043-001/1343
(BHATNAWAR) 		1705001043NRG24060720230532699 10/07/2023 nagina bano 1705001043WL018124 nagina bano 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 naginabano INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-043-001/1394
(BHATNAWAR) 		1705001043NRG24060720230532700 10/07/2023 kailash rathor 1705001043WL018124 kailash rathor 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 kailashrathor MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-043-001/1447
(BHATNAWAR) 		1705001043NRG24060720230532702 10/07/2023 hari giri 1705001043WL018124 hari giri 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 harigiri STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-043-001/1507
(BHATNAWAR) 		1705001043NRG24060720230532705 10/07/2023 virendra ojha 1705001043WL018124 virendra ojha 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 virendraojha MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-043-001/1517
(BHATNAWAR) 		1705001043NRG24060720230532706 10/07/2023 RAJ DIXIT 1705001043WL018124 RAJ DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 857980850 RAJDIXIT MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-043-001/1584-A
(BHATNAWAR) 		1705001043NRG24070720230543521 10/07/2023 AKHALESH 1705001043WL018429 AKHALESH 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 AKHALESH STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-043-001/1584-A
(BHATNAWAR) 		1705001043NRG24070720230543522 10/07/2023 SARITA 1705001043WL018429 SARITA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24070720230543524 10/07/2023 anju joshi 1705001043WL018429 anju joshi 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 anjujoshi UCO BANK(607066)
43 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24070720230543523 10/07/2023 vinod kumar joshi 1705001043WL018429 vinod kumar joshi 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 vinodkumarjoshi STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-043-001/162-C
(BHATNAWAR) 		1705001043NRG24070720230543531 10/07/2023 Kajal 1705001043WL018429 Kajal 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 857980850 Kajal STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-043-001/162-D
(BHATNAWAR) 		1705001043NRG24070720230543532 10/07/2023 POOJA 1705001043WL018429 POOJA 00602 SBIN0RRMBGB 663 663 Processed 14/07/2023 857980850 POOJA MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-043-001/482
(BHATNAWAR) 		1705001043NRG24070720230543534 10/07/2023 Satyanarayan 1705001043WL018429 Satyanarayan 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-043-001/482
(BHATNAWAR) 		1705001043NRG24070720230543533 10/07/2023 Satyanarayan 1705001043WL018429 Satyanarayan 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 Satyanarayan MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG24070720230543536 10/07/2023 REENA 1705001043WL018429 REENA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 REENA MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG24070720230543535 10/07/2023 SANJAY 1705001043WL018429 SANJAY 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 SANJAY MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG24070720230543538 10/07/2023 CHOTU 1705001043WL018429 CHOTU 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 CHOTU STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG24070720230543537 10/07/2023 LEELA 1705001043WL018429 LEELA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 LEELA MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG24070720230543539 10/07/2023 NARESHA 1705001043WL018429 NARESHA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 NARESHA STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG24070720230543540 10/07/2023 POOJA 1705001043WL018429 POOJA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 POOJA MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-043-001/59-A
(BHATNAWAR) 		1705001043NRG24070720230543544 10/07/2023 ASHA 1705001043WL018429 ASHA 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 ASHA MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG24070720230543545 10/07/2023 PARMANAND 1705001043WL018429 PARMANAND 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 PARMANAND STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG24070720230543546 10/07/2023 RANI 1705001043WL018429 RANI 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 RANI BANK OF BARODA(606985)
57 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG24070720230543550 10/07/2023 HALKI 1705001043WL018429 HALKI 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 HALKI STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG24070720230543549 10/07/2023 SATISH 1705001043WL018429 SATISH 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 857980850 SATISH STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_100723APB_FTO_159176 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_100723APB_FTO_159176 Bank of Baroda BARB0VJSHIP SHIVPURI 1768
3 POHRI MP1705001_100723APB_FTO_159176 State Bank of India SBIN0030118 POHRI 8619
4 POHRI MP1705001_100723APB_FTO_159176 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 41106
5 POHRI MP1705001_100723APB_FTO_159176 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 663
6 POHRI MP1705001_100723APB_FTO_159176 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 663

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