Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180123APB_FTO_641807
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-05-001-022-001/217
(DHORIYA) 		1705001022NRG23180120230921703 18/01/2023 jamuna 1705001022WL051102 jamuna 00048 BKID0008880 1224 1224 Processed 15/02/2023 889354571 jamuna BANK OF INDIA(508505)
SubTotal 1224 1224
2 POHRI MP-05-001-022-001/103
(DHORIYA) 		1705001022NRG23180120230921666 18/01/2023 alka 1705001022WL051102 alka 00152 HDFC0000192 1224 1224 Processed 15/02/2023 889354571 alka ESAF SMALL FINANCE BANK LIMITED(508992)
SubTotal 1224 1224
3 POHRI MP-05-001-022-001/188
(DHORIYA) 		1705001022NRG23180120230921687 18/01/2023 DAMODAR 1705001022WL051102 DAMODAR 00177 IOBA0002420 1224 1224 Processed 15/02/2023 889354571 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 POHRI MP-05-001-022-001/121-B
(DHORIYA) 		1705001022NRG23180120230921667 18/01/2023 Shugriv jatav 1705001022WL051102 Shugriv jatav 00354 PUNB0276400 1224 1224 Processed 15/02/2023 889354571 Shugrivjatav UCO BANK(607066)
5 POHRI MP-05-001-022-001/212-A
(DHORIYA) 		1705001022NRG23180120230921702 18/01/2023 chakrapan 1705001022WL051102 chakrapan 00354 PUNB0276400 1224 1224 Processed 15/02/2023 889354571 chakrapan PUNJAB NATIONAL BANK(508568)
6 POHRI MP-05-001-022-001/22
(DHORIYA) 		1705001022NRG23180120230921707 18/01/2023 Manju verma 1705001022WL051102 Manju verma 00354 PUNB0276400 1224 1224 Processed 15/02/2023 889354571 Manjuverma PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-022-001/280
(DHORIYA) 		1705001022NRG23180120230921730 18/01/2023 phoolvati 1705001022WL051102 phoolvati 00354 PUNB0276400 1224 1224 Processed 15/02/2023 889354571 phoolvati PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
8 POHRI MP-05-001-022-001/103
(DHORIYA) 		1705001022NRG23180120230921665 18/01/2023 shashikant 1705001022WL051102 shashikant 00415 SBIN0001464 1224 1224 Processed 15/02/2023 889354571 shashikant CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
9 POHRI MP-05-001-022-001/280
(DHORIYA) 		1705001022NRG23180120230921728 18/01/2023 jagdeesh 1705001022WL051102 jagdeesh 00666 IDFB0041201 1224 1224 Processed 15/02/2023 889354571 jagdeesh IDFC BANK LIMITED(608117)
SubTotal 1224 1224
10 POHRI MP-05-001-022-001/101
(DHORIYA) 		1705001022NRG23180120230921664 18/01/2023 somvati 1705001022WL051102 somvati 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 somvati FINO PAYMENTS BANK LTD(608001)
11 POHRI MP-05-001-022-001/139
(DHORIYA) 		1705001022NRG23180120230921673 18/01/2023 udaysingh 1705001022WL051102 udaysingh 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 udaysingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 POHRI MP-05-001-022-001/225
(DHORIYA) 		1705001022NRG23180120230921709 18/01/2023 vineet 1705001022WL051102 vineet 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 vineet FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-022-001/242
(DHORIYA) 		1705001022NRG23180120230921716 18/01/2023 Badami 1705001022WL051102 Badami 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 Badami FINO PAYMENTS BANK LTD(608001)
14 POHRI MP-05-001-022-001/251
(DHORIYA) 		1705001022NRG23180120230921720 18/01/2023 mastram 1705001022WL051102 mastram 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 mastram FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-022-001/35
(DHORIYA) 		1705001022NRG23180120230921744 18/01/2023 rachana 1705001022WL051102 rachana 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 rachana FINO PAYMENTS BANK LTD(608001)
16 POHRI MP-05-001-022-001/394
(DHORIYA) 		1705001022NRG23180120230921759 18/01/2023 Ramlakhan 1705001022WL051102 Ramlakhan 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-022-001/394
(DHORIYA) 		1705001022NRG23180120230921760 18/01/2023 Vindra 1705001022WL051102 Vindra 00688 FINO0001446 1224 1224 Processed 15/02/2023 889354571 Vindra PUNJAB NATIONAL BANK(508568)
SubTotal 9792 9792
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180123APB_FTO_641807 Bank of India BKID0008880 SHIVPURI 1224
2 POHRI MP1705001_180123APB_FTO_641807 HDFC bank HDFC0000192 GWALIOR - MADHYA PRADESH 1224
3 POHRI MP1705001_180123APB_FTO_641807 Indian Overseas Bank IOBA0002420 SHIVPURI 1224
4 POHRI MP1705001_180123APB_FTO_641807 Punjab National Bank PUNB0276400 DHOBNI 4896
5 POHRI MP1705001_180123APB_FTO_641807 State Bank of India SBIN0001464 I.E. GWALIOR 1224
6 POHRI MP1705001_180123APB_FTO_641807 IDFC Bank IDFB0041201 IDFC BANK LIMITED 1224
7 POHRI MP1705001_180123APB_FTO_641807 Fino Payments Bank Ltd FINO0001446 MP RO 9792

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