Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_031222FTO_559963
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-05-001-045-001/196-A
(ESWAYA) 		1705001045NRG23031220220715620 03/12/2022 Manoj 1705001045WL038240 Manoj 00045 BARB0SHIVMP 1224 1224 Processed 12/12/2022 674600432 Manoj (000000)
SubTotal 1224 1224
2 POHRI MP-05-001-045-001/213-B
(ESWAYA) 		1705001045NRG23031220220715624 03/12/2022 Arvind 1705001045WL038240 Arvind 00045 BARB0VJSHIP 1224 1224 Processed 12/12/2022 674600432 Arvind (000000)
SubTotal 1224 1224
3 POHRI MP-05-001-045-001/166-D
(ESWAYA) 		1705001045NRG23031220220715617 03/12/2022 anil rawat 1705001045WL038240 anil rawat 00415 SBIN0030118 1224 1224 Processed 13/12/2022 674600432 anilrawat (000000)
4 POHRI MP-05-001-045-001/213-A
(ESWAYA) 		1705001045NRG23031220220715623 03/12/2022 Kallu 1705001045WL038240 Kallu 00415 SBIN0030118 1224 1224 Processed 13/12/2022 674600432 Kallu (000000)
5 POHRI MP-05-001-045-001/486
(ESWAYA) 		1705001045NRG23031220220715651 03/12/2022 Neeraj Rathore 1705001045WL038245 Neeraj Rathore 00415 SBIN0030118 1224 1224 Processed 13/12/2022 674600432 NeerajRathore (000000)
6 POHRI MP-05-001-047-001/346
(NONHETA KHURD) 		1705001000NRG23031220220715790 03/12/2022 Gaytri aadiwasi 1705001WL038256 Gaytri aadiwasi 00415 SBIN0030118 1224 1224 Processed 13/12/2022 674600432 Gaytriaadiwasi (000000)
7 POHRI MP-05-001-047-001/346
(NONHETA KHURD) 		1705001000NRG23031220220715791 03/12/2022 Gaytri aadiwasi 1705001WL038256 Gaytri aadiwasi 00415 SBIN0030118 1224 1224 Processed 13/12/2022 674600432 Gaytriaadiwasi (000000)
8 POHRI MP-05-001-047-003/502-A
(NONHETA KHURD) 		1705001000NRG23031220220715793 03/12/2022 kamna dhakad 1705001WL038256 kamna dhakad 00415 SBIN0030118 1224 1224 Processed 13/12/2022 674600432 kamnadhakad (000000)
9 POHRI MP-05-001-047-003/502-A
(NONHETA KHURD) 		1705001000NRG23031220220715792 03/12/2022 kamna dhakad 1705001WL038256 kamna dhakad 00415 SBIN0030118 1224 1224 Processed 13/12/2022 674600432 kamnadhakad (000000)
SubTotal 8568 8568
10 POHRI MP-05-001-004-001/135
(BURDA) 		1705001004NRG23031220220715698 03/12/2022 banbari 1705001004WL038250 banbari 00602 SBIN0RRMBGB 408 408 Processed 12/12/2022 674600432 banbari (000000)
11 POHRI MP-05-001-004-001/205-A
(BURDA) 		1705001004NRG23031220220715699 03/12/2022 giraj 1705001004WL038250 giraj 00602 SBIN0RRMBGB 408 408 Processed 12/12/2022 674600432 giraj (000000)
12 POHRI MP-05-001-045-001/196
(ESWAYA) 		1705001045NRG23031220220715618 03/12/2022 POORAN 1705001045WL038240 POORAN 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674600432 POORAN (000000)
13 POHRI MP-05-001-045-001/196
(ESWAYA) 		1705001045NRG23031220220715619 03/12/2022 ramshri 1705001045WL038240 ramshri 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674600432 ramshri (000000)
14 POHRI MP-05-001-045-001/213
(ESWAYA) 		1705001045NRG23031220220715622 03/12/2022 Kiran 1705001045WL038240 Kiran 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674600432 Kiran (000000)
15 POHRI MP-05-001-045-001/213
(ESWAYA) 		1705001045NRG23031220220715621 03/12/2022 SHIVRAJ 1705001045WL038240 SHIVRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 12/12/2022 674600432 SHIVRAJ (000000)
SubTotal 5712 5712
16 POHRI MP-05-001-024-001/93-B
(RAIYAN) 		1705001024NRG23031220220715789 03/12/2022 anup rawat 1705001024WL038255 anup rawat 00688 FINO0001001 204 204 Processed 12/12/2022 674600432 anuprawat (000000)
SubTotal 204 204
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_031222FTO_559963 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 POHRI MP1705001_031222FTO_559963 Bank of Baroda BARB0VJSHIP SHIVPURI 1224
3 POHRI MP1705001_031222FTO_559963 State Bank of India SBIN0030118 POHRI 8568
4 POHRI MP1705001_031222FTO_559963 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 816
5 POHRI MP1705001_031222FTO_559963 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 4896
6 POHRI MP1705001_031222FTO_559963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204

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