Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_160123APB_FTO_636219
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-05-001-033-002/322
(RASERA) 		1705001033NRG23140120230904369 16/01/2023 SUNITA DHAKAD 1705001033WL050134 SUNITA DHAKAD 00048 BKID0008880 1224 1224 Processed 15/02/2023 893714359 SUNITADHAKAD BANK OF INDIA(508505)
2 POHRI MP-05-001-033-002/329
(RASERA) 		1705001033NRG23140120230904380 16/01/2023 MEHARWAN SINGH DHAKAD 1705001033WL050134 MEHARWAN SINGH DHAKAD 00048 BKID0008880 1224 1224 Processed 15/02/2023 893714359 MEHARWANSINGHDHAKAD BANK OF INDIA(508505)
SubTotal 2448 2448
3 POHRI MP-05-001-033-001/307
(RASERA) 		1705001033NRG23140120230904343 16/01/2023 NEERAJ DHAKAD 1705001033WL050134 NEERAJ DHAKAD 00415 SBIN0030118 1224 1224 Processed 15/02/2023 893714359 NEERAJDHAKAD STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-033-001/309
(RASERA) 		1705001033NRG23140120230904346 16/01/2023 SARVAN DHAKAD 1705001033WL050134 SARVAN DHAKAD 00415 SBIN0030118 1224 1224 Processed 15/02/2023 893714359 SARVANDHAKAD STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-033-001/313
(RASERA) 		1705001033NRG23140120230904350 16/01/2023 RAMNIVASH DHAKAD 1705001033WL050134 RAMNIVASH DHAKAD 00415 SBIN0030118 1224 1224 Processed 15/02/2023 893714359 RAMNIVASHDHAKAD STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-033-002/337
(RASERA) 		1705001033NRG23140120230904383 16/01/2023 VIJAY SINGH JATAV 1705001033WL050134 VIJAY SINGH JATAV 00415 SBIN0030118 1224 1224 Processed 15/02/2023 893714359 VIJAYSINGHJATAV BANK OF BARODA(606985)
7 POHRI MP-05-001-033-002/341
(RASERA) 		1705001033NRG23140120230904389 16/01/2023 BHOORARAM JATAV 1705001033WL050134 BHOORARAM JATAV 00415 SBIN0030118 1224 1224 Processed 15/02/2023 893714359 BHOORARAMJATAV STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 POHRI MP-05-001-033-002/316
(RASERA) 		1705001033NRG23140120230904359 16/01/2023 RAMBABU DHAKAD 1705001033WL050134 RAMBABU DHAKAD 00462 UCBA0001139 1224 1224 Processed 15/02/2023 893714359 RAMBABUDHAKAD PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-033-002/318
(RASERA) 		1705001033NRG23140120230904360 16/01/2023 MASTRAM DHAKAD 1705001033WL050134 MASTRAM DHAKAD 00462 UCBA0001139 1224 1224 Processed 15/02/2023 893714359 MASTRAMDHAKAD MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-033-002/338
(RASERA) 		1705001033NRG23140120230904385 16/01/2023 PRAKASH DHAKAD 1705001033WL050134 PRAKASH DHAKAD 00462 UCBA0001139 1224 1224 Processed 15/02/2023 893714359 PRAKASHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-033-002/338
(RASERA) 		1705001033NRG23140120230904384 16/01/2023 PRAKASH DHAKAD 1705001033WL050134 PRAKASH DHAKAD 00462 UCBA0001139 1224 1224 Processed 15/02/2023 893714359 PRAKASHDHAKAD UCO BANK(607066)
SubTotal 4896 4896
12 POHRI MP-05-001-033-001/303-A
(RASERA) 		1705001033NRG23140120230904340 16/01/2023 RAMLAKHAN 1705001033WL050134 RAMLAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-033-001/303-B
(RASERA) 		1705001033NRG23140120230904341 16/01/2023 KALAVATI 1705001033WL050134 KALAVATI 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-033-001/312
(RASERA) 		1705001033NRG23140120230904349 16/01/2023 MUNNA DHAKAD 1705001033WL050134 MUNNA DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 MUNNADHAKAD FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-033-002/323
(RASERA) 		1705001033NRG23140120230904370 16/01/2023 ASHOK RAWAT 1705001033WL050134 ASHOK RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 ASHOKRAWAT MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-033-002/325
(RASERA) 		1705001033NRG23140120230904375 16/01/2023 BAISHRAM 1705001033WL050134 BAISHRAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 BAISHRAM MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-033-002/325
(RASERA) 		1705001033NRG23140120230904374 16/01/2023 BAISHRAM 1705001033WL050134 BAISHRAM 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 BAISHRAM MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-033-002/328
(RASERA) 		1705001033NRG23140120230904379 16/01/2023 MUKESH DHAKAD 1705001033WL050134 MUKESH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 MUKESHDHAKAD STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-033-002/328
(RASERA) 		1705001033NRG23140120230904378 16/01/2023 MUKESH DHAKAD 1705001033WL050134 MUKESH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 15/02/2023 893714359 MUKESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9792 9792
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_160123APB_FTO_636219 Bank of India BKID0008880 SHIVPURI 2448
2 POHRI MP1705001_160123APB_FTO_636219 State Bank of India SBIN0030118 POHRI 6120
3 POHRI MP1705001_160123APB_FTO_636219 UCO Bank UCBA0001139 BAIRAD 4896
4 POHRI MP1705001_160123APB_FTO_636219 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6120
5 POHRI MP1705001_160123APB_FTO_636219 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3672

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