Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_230323FTO_724894
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-05-001-022-001/43
(DHORIYA) 		1705001022NRG23280920220517496 23/03/2023 Mahesh parihar 1705001WL0025024 Mahesh parihar 00266 BKID0MG0145 1224 1224 Rejected 30/03/2023 794435753 No Such Account
SubTotal 1224 1224
2 POHRI MP-05-001-066-002/39
(MENHADEVA) 		1705001066NRG23100920220477138 23/03/2023 kamal 1705001WL0021252 kamal 00415 SBIN0030118 1224 1224 Processed 30/03/2023 794435753 kamal (000000)
3 POHRI MP-05-001-066-002/39
(MENHADEVA) 		1705001066NRG23100920220477137 23/03/2023 kamal 1705001WL0021252 kamal 00415 SBIN0030118 1224 1224 Processed 30/03/2023 794435753 kamal (000000)
SubTotal 2448 2448
4 POHRI MP-05-001-014-002/16
(RAIPUR) 		1705001014NRG23131220220763238 23/03/2023 Munshi Adiwasi 1705001WL0041812 Munshi Adiwasi 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 MunshiAdiwasi (000000)
5 POHRI MP-05-001-014-002/16
(RAIPUR) 		1705001014NRG23181020220573713 23/03/2023 Munshi Adiwasi 1705001WL0029128 Munshi Adiwasi 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 MunshiAdiwasi (000000)
6 POHRI MP-05-001-014-002/16
(RAIPUR) 		1705001014NRG23181020220573712 23/03/2023 Munshi Adiwasi 1705001WL0029128 Munshi Adiwasi 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 MunshiAdiwasi (000000)
7 POHRI MP-05-001-014-002/16
(RAIPUR) 		1705001014NRG23181020220573711 23/03/2023 Munshi Adiwasi 1705001WL0029128 Munshi Adiwasi 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 MunshiAdiwasi (000000)
8 POHRI MP-05-001-014-002/16
(RAIPUR) 		1705001014NRG23141120220641014 23/03/2023 Munshi Adiwasi 1705001WL0033206 Munshi Adiwasi 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 MunshiAdiwasi (000000)
9 POHRI MP-05-001-014-002/16
(RAIPUR) 		1705001014NRG23141120220641013 23/03/2023 Munshi Adiwasi 1705001WL0033206 Munshi Adiwasi 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 MunshiAdiwasi (000000)
10 POHRI MP-05-001-022-001/17-B
(DHORIYA) 		1705001022NRG23280920220517494 23/03/2023 mithalesh 1705001WL0025024 mithalesh 00462 UCBA0001139 1224 1224 Rejected 30/03/2023 794435753 No Such Account
11 POHRI MP-05-001-031-002/94-A
(DEVRIKALA) 		1705001031NRG23270720220406296 23/03/2023 chanchal 1705001WL0013815 chanchal 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 chanchal (000000)
12 POHRI MP-05-001-031-002/94-A
(DEVRIKALA) 		1705001031NRG23270720220406294 23/03/2023 chanchal 1705001WL0013815 chanchal 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 chanchal (000000)
13 POHRI MP-05-001-031-002/94-A
(DEVRIKALA) 		1705001031NRG23120920220480215 23/03/2023 chanchal 1705001WL0021623 chanchal 00462 UCBA0001139 1224 1224 Processed 30/03/2023 794435753 chanchal (000000)
SubTotal 12240 12240
14 POHRI MP-05-001-041-001/15-C
(MARORA KHALSA) 		1705001041NRG23100620220252466 23/03/2023 krishna 1705001WL0007766 krishna 00553 INDB0000485 1224 1224 Processed 30/03/2023 794435753 krishna (000000)
15 POHRI MP-05-001-041-001/15-C
(MARORA KHALSA) 		1705001041NRG23100620220252465 23/03/2023 omprakash 1705001WL0007766 omprakash 00553 INDB0000485 1224 1224 Processed 30/03/2023 794435753 omprakash (000000)
16 POHRI MP-05-001-041-001/222
(MARORA KHALSA) 		1705001041NRG23180620220288422 23/03/2023 gramsevak 1705001WL0008857 gramsevak 00553 INDB0000485 1224 1224 Processed 30/03/2023 794435753 gramsevak (000000)
17 POHRI MP-05-001-041-001/222
(MARORA KHALSA) 		1705001041NRG23180620220288419 23/03/2023 gramsevak 1705001WL0008857 gramsevak 00553 INDB0000485 1224 1224 Processed 30/03/2023 794435753 gramsevak (000000)
18 POHRI MP-05-001-041-001/222
(MARORA KHALSA) 		1705001041NRG23170920220489578 23/03/2023 gramsevak 1705001WL0022475 gramsevak 00553 INDB0000485 1224 1224 Processed 30/03/2023 794435753 gramsevak (000000)
19 POHRI MP-05-001-041-001/222
(MARORA KHALSA) 		1705001041NRG23141220220767579 23/03/2023 gramsevak 1705001WL0042126 gramsevak 00553 INDB0000485 204 204 Processed 30/03/2023 794435753 gramsevak (000000)
20 POHRI MP-05-001-041-001/222
(MARORA KHALSA) 		1705001041NRG23141220220767580 23/03/2023 sunita 1705001WL0042126 sunita 00553 INDB0000485 204 204 Processed 30/03/2023 794435753 sunita (000000)
21 POHRI MP-05-001-041-001/431-B
(MARORA KHALSA) 		1705001041NRG23101120220628877 23/03/2023 Govind 1705001WL0032413 Govind 00553 INDB0000485 612 612 Processed 30/03/2023 794435753 Govind (000000)
22 POHRI MP-05-001-041-001/431-B
(MARORA KHALSA) 		1705001041NRG23101120220628876 23/03/2023 Govind 1705001WL0032413 Govind 00553 INDB0000485 1428 1428 Processed 30/03/2023 794435753 Govind (000000)
SubTotal 8568 8568
23 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG23191120220658199 23/03/2023 ramshri bai 1705001WL0034301 ramshri bai 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 ramshribai (000000)
24 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23020620220222324 23/03/2023 mukesh 1705001WL0006759 mukesh 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 794435753 No Such Account
25 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23020620220222323 23/03/2023 mukesh 1705001WL0006759 mukesh 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 794435753 No Such Account
26 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23141220220767637 23/03/2023 mukesh 1705001WL0042142 mukesh 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 794435753 No Such Account
27 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23141220220767636 23/03/2023 mukesh 1705001WL0042142 mukesh 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 794435753 No Such Account
28 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG23141220220767635 23/03/2023 mukesh 1705001WL0042142 mukesh 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 794435753 No Such Account
29 POHRI MP-05-001-008-001/145
(GOVARDHAN) 		1705001008NRG23141220220767638 23/03/2023 Radjeet 1705001WL0042142 Radjeet 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 794435753 No Such Account
30 POHRI MP-05-001-008-001/248
(GOVARDHAN) 		1705001008NRG23191120220658198 23/03/2023 Maya jatav 1705001WL0034301 Maya jatav 00602 SBIN0RRMBGB 1224 1224 Rejected 30/03/2023 794435753 No Such Account
31 POHRI MP-05-001-014-003/293
(RAIPUR) 		1705001014NRG23131220220763237 23/03/2023 Shrinivas dhakad 1705001WL0041812 Shrinivas dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 Shrinivasdhakad (000000)
32 POHRI MP-05-001-014-003/293
(RAIPUR) 		1705001014NRG23131220220763240 23/03/2023 Shrinivas dhakad 1705001WL0041812 Shrinivas dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 Shrinivasdhakad (000000)
33 POHRI MP-05-001-014-003/293
(RAIPUR) 		1705001014NRG23131220220763239 23/03/2023 Shrinivas dhakad 1705001WL0041812 Shrinivas dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 Shrinivasdhakad (000000)
34 POHRI MP-05-001-014-003/46
(RAIPUR) 		1705001014NRG23131220220763236 23/03/2023 laxman 1705001WL0041812 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 laxman (000000)
35 POHRI MP-05-001-014-003/46
(RAIPUR) 		1705001014NRG23131220220763235 23/03/2023 laxman 1705001WL0041812 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 laxman (000000)
36 POHRI MP-05-001-014-003/46
(RAIPUR) 		1705001014NRG23181020220573714 23/03/2023 laxman 1705001WL0029128 laxman 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 laxman (000000)
37 POHRI MP-05-001-071-001/319-A
(BHENSRAWAN) 		1705001071NRG23270720220406051 23/03/2023 mano 1705001WL0013805 mano 00602 SBIN0RRMBGB 1428 1428 Processed 30/03/2023 794435753 mano (000000)
38 POHRI MP-05-001-071-001/319-A
(BHENSRAWAN) 		1705001071NRG23121020220555788 23/03/2023 mano 1705001WL0027991 mano 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 mano (000000)
39 POHRI MP-05-001-071-001/319-A
(BHENSRAWAN) 		1705001071NRG23021020220528189 23/03/2023 mano 1705001WL0025915 mano 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 mano (000000)
40 POHRI MP-05-001-071-001/319-A
(BHENSRAWAN) 		1705001071NRG23250620220317700 23/03/2023 mano 1705001WL0009758 mano 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 mano (000000)
41 POHRI MP-05-001-071-001/319-A
(BHENSRAWAN) 		1705001071NRG23150820220442851 23/03/2023 mano 1705001WL0016728 mano 00602 SBIN0RRMBGB 1224 1224 Processed 30/03/2023 794435753 mano (000000)
SubTotal 23460 23460
42 POHRI MP-05-001-036-001/34-A
(KHODA) 		1705001036NRG23211220220799366 23/03/2023 Anju 1705001WL0044287 Anju 00688 FINO0001001 1224 1224 Processed 30/03/2023 794435753 Anju (000000)
SubTotal 1224 1224
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_230323FTO_724894 MADHAYA BHARAT GRAMIN BANK BKID0MG0145 Ranayal-Shajapur 1224
2 POHRI MP1705001_230323FTO_724894 State Bank of India SBIN0030118 POHRI 2448
3 POHRI MP1705001_230323FTO_724894 UCO Bank UCBA0001139 BAIRAD 12240
4 POHRI MP1705001_230323FTO_724894 IndusInd Bank Ltd. INDB0000485 KHURERI 8568
5 POHRI MP1705001_230323FTO_724894 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 9792
6 POHRI MP1705001_230323FTO_724894 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 13668
7 POHRI MP1705001_230323FTO_724894 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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