Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_260922APB_FTO_425496
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-05-001-045-001/23
(ESWAYA) 		1705001045NRG23260920220512047 26/09/2022 KAILASH 1705001045WL024516 KAILASH 00415 SBIN0030118 1224 1224 Processed 04/10/2022 415173276 KAILASH STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-045-001/68
(ESWAYA) 		1705001045NRG23260920220512083 26/09/2022 hakki 1705001045WL024516 hakki 00415 SBIN0030118 1224 1224 Processed 04/10/2022 415173276 hakki STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-045-003/397
(ESWAYA) 		1705001045NRG23260920220512108 26/09/2022 HALKE 1705001045WL024516 HALKE 00415 SBIN0030118 1224 1224 Processed 04/10/2022 415173276 HALKE STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-067-001/100
(DOBHA) 		1705001067NRG23260920220512240 26/09/2022 shrivati kushwah 1705001067WL024537 shrivati kushwah 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 shrivatikushwah STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-067-001/152
(DOBHA) 		1705001067NRG23260920220512226 26/09/2022 raghuveer kushwah 1705001067WL024536 raghuveer kushwah 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 raghuveerkushwah STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-067-001/152
(DOBHA) 		1705001067NRG23260920220512227 26/09/2022 Surjiya Kushwah 1705001067WL024536 Surjiya Kushwah 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 SurjiyaKushwah STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-067-001/153
(DOBHA) 		1705001067NRG23260920220512245 26/09/2022 bati kushwah 1705001067WL024537 bati kushwah 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 batikushwah STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-067-001/153
(DOBHA) 		1705001067NRG23260920220512244 26/09/2022 LALA RAM 1705001067WL024537 LALA RAM 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 LALARAM MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-067-001/199
(DOBHA) 		1705001067NRG23260920220512231 26/09/2022 Topha Jatav 1705001067WL024536 Topha Jatav 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 TophaJatav STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-067-001/210
(DOBHA) 		1705001067NRG23260920220512249 26/09/2022 anandi jatav 1705001067WL024537 anandi jatav 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 anandijatav STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-067-001/210-A
(DOBHA) 		1705001067NRG23260920220512251 26/09/2022 gopal jatav 1705001067WL024537 gopal jatav 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 gopaljatav STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-067-001/223
(DOBHA) 		1705001067NRG23260920220512233 26/09/2022 kammo adiwashi 1705001067WL024536 kammo adiwashi 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 kammoadiwashi STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-067-001/223
(DOBHA) 		1705001067NRG23260920220512232 26/09/2022 pappu aadiwashi 1705001067WL024536 pappu aadiwashi 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 pappuaadiwashi STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-067-001/249
(DOBHA) 		1705001067NRG23260920220512234 26/09/2022 panchu jatav 1705001067WL024536 panchu jatav 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 panchujatav STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-067-001/249
(DOBHA) 		1705001067NRG23260920220512235 26/09/2022 Tijo jatav 1705001067WL024536 Tijo jatav 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 Tijojatav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-067-001/56
(DOBHA) 		1705001067NRG23260920220512254 26/09/2022 Ramvati Jatav 1705001067WL024538 Ramvati Jatav 00415 SBIN0030118 1224 1224 Processed 04/10/2022 415173276 RamvatiJatav STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-067-002/123
(DOBHA) 		1705001067NRG23260920220512210 26/09/2022 HAKKE 1705001067WL024534 HAKKE 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 HAKKE STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-067-002/124
(DOBHA) 		1705001067NRG23260920220512213 26/09/2022 brajmohan 1705001067WL024534 brajmohan 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 brajmohan STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-067-002/124
(DOBHA) 		1705001067NRG23260920220512212 26/09/2022 BRAJMOHAN 1705001067WL024534 BRAJMOHAN 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 BRAJMOHAN STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-067-002/131
(DOBHA) 		1705001067NRG23260920220512222 26/09/2022 JAGDE 1705001067WL024535 JAGDE 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 JAGDE STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-067-002/138
(DOBHA) 		1705001067NRG23260920220512256 26/09/2022 anega Adiwashi 1705001067WL024538 anega Adiwashi 00415 SBIN0030118 1224 1224 Processed 04/10/2022 415173276 anegaAdiwashi STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-067-002/138
(DOBHA) 		1705001067NRG23260920220512255 26/09/2022 KARNSINGH 1705001067WL024538 KARNSINGH 00415 SBIN0030118 1224 1224 Processed 04/10/2022 415173276 KARNSINGH STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-067-002/59
(DOBHA) 		1705001067NRG23260920220512225 26/09/2022 CHANDRABHAN 1705001067WL024535 CHANDRABHAN 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 CHANDRABHAN STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-067-002/59
(DOBHA) 		1705001067NRG23260920220512224 26/09/2022 CHANDRABHAN 1705001067WL024535 CHANDRABHAN 00415 SBIN0030118 2448 2448 Processed 04/10/2022 415173276 CHANDRABHAN STATE BANK OF INDIA(508548)
SubTotal 51408 51408
25 POHRI MP-05-001-026-002/107
(KAKRAI) 		1705001000NRG23260920220512257 26/09/2022 Ramku 1705001WL024539 Ramku 00462 UCBA0001139 2448 2448 Processed 04/10/2022 415173276 Ramku UCO BANK(607066)
26 POHRI MP-05-001-026-002/107
(KAKRAI) 		1705001000NRG23260920220512258 26/09/2022 rampu 1705001WL024539 rampu 00462 UCBA0001139 2448 2448 Processed 04/10/2022 415173276 rampu PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
27 POHRI MP-05-001-045-001/105
(ESWAYA) 		1705001045NRG23260920220512017 26/09/2022 KAMLESH 1705001045WL024516 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-045-001/113
(ESWAYA) 		1705001045NRG23260920220512019 26/09/2022 kamalu 1705001045WL024516 kamalu 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 kamalu MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-045-001/120
(ESWAYA) 		1705001045NRG23260920220512022 26/09/2022 Ganje 1705001045WL024516 Ganje 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 Ganje MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-045-001/135
(ESWAYA) 		1705001045NRG23260920220512025 26/09/2022 babu 1705001045WL024516 babu 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 babu MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-045-001/138
(ESWAYA) 		1705001045NRG23260920220512026 26/09/2022 mamta 1705001045WL024516 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 mamta MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-045-001/159-A
(ESWAYA) 		1705001045NRG23260920220512029 26/09/2022 saroj 1705001045WL024516 saroj 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 saroj MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-045-001/16
(ESWAYA) 		1705001045NRG23260920220512030 26/09/2022 Kamarlal 1705001045WL024516 Kamarlal 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 Kamarlal MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-045-001/173
(ESWAYA) 		1705001045NRG23260920220512033 26/09/2022 kalla 1705001045WL024516 kalla 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 kalla MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-045-001/180-A
(ESWAYA) 		1705001045NRG23260920220512035 26/09/2022 udaybhan 1705001045WL024516 udaybhan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 udaybhan MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-045-001/188
(ESWAYA) 		1705001045NRG23260920220512039 26/09/2022 BASHNTI 1705001045WL024516 BASHNTI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 BASHNTI MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-045-001/189
(ESWAYA) 		1705001045NRG23260920220512041 26/09/2022 rambati 1705001045WL024516 rambati 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 rambati MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-045-001/191
(ESWAYA) 		1705001045NRG23260920220512042 26/09/2022 matola 1705001045WL024516 matola 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 matola MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-045-001/43
(ESWAYA) 		1705001045NRG23260920220512061 26/09/2022 Ramesh 1705001045WL024516 Ramesh 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 Ramesh MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-045-001/46
(ESWAYA) 		1705001045NRG23260920220512065 26/09/2022 RATTI 1705001045WL024516 RATTI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 RATTI MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-045-001/60
(ESWAYA) 		1705001045NRG23260920220512082 26/09/2022 VISHNU 1705001045WL024516 VISHNU 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 VISHNU MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-045-001/7
(ESWAYA) 		1705001045NRG23260920220512086 26/09/2022 LAKSHI 1705001045WL024516 LAKSHI 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 LAKSHI MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-045-001/78
(ESWAYA) 		1705001045NRG23260920220512090 26/09/2022 kaliyan 1705001045WL024516 kaliyan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 kaliyan MADHYANCHAL GRAMIN BANK(607232)
44 POHRI MP-05-001-045-001/8
(ESWAYA) 		1705001045NRG23260920220512092 26/09/2022 JHUNDAN 1705001045WL024516 JHUNDAN 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 JHUNDAN MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-045-001/91
(ESWAYA) 		1705001045NRG23260920220512094 26/09/2022 phoolwati 1705001045WL024516 phoolwati 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 phoolwati MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-045-002/13
(ESWAYA) 		1705001045NRG23260920220512097 26/09/2022 Brajmohan 1705001045WL024516 Brajmohan 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-051-001/15
(JHIRI) 		1705001051NRG23250920220509446 26/09/2022 MUKESH 1705001051WL024321 MUKESH 00602 SBIN0RRMBGB 1224 1224 Rejected 06/10/2022 415173276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 POHRI MP-05-001-067-001/100
(DOBHA) 		1705001067NRG23260920220512239 26/09/2022 PREMRAJ 1705001067WL024537 PREMRAJ 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 PREMRAJ MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-067-001/147
(DOBHA) 		1705001067NRG23260920220512216 26/09/2022 BASANTI 1705001067WL024535 BASANTI 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 BASANTI MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-067-001/15
(DOBHA) 		1705001067NRG23260920220512242 26/09/2022 KALIYA YADAV 1705001067WL024537 KALIYA YADAV 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 KALIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-067-001/176
(DOBHA) 		1705001067NRG23260920220512217 26/09/2022 KHICHAI 1705001067WL024535 KHICHAI 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 KHICHAI STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-067-001/177
(DOBHA) 		1705001067NRG23260920220512229 26/09/2022 anar yadav 1705001067WL024536 anar yadav 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 anaryadav MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-067-001/177
(DOBHA) 		1705001067NRG23260920220512228 26/09/2022 SUMERSINGH 1705001067WL024536 SUMERSINGH 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 SUMERSINGH MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-067-001/199
(DOBHA) 		1705001067NRG23260920220512230 26/09/2022 Parmu jatav 1705001067WL024536 Parmu jatav 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 Parmujatav STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-067-001/210-A
(DOBHA) 		1705001067NRG23260920220512250 26/09/2022 Gopal 1705001067WL024537 Gopal 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 Gopal MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-067-001/224
(DOBHA) 		1705001067NRG23260920220512206 26/09/2022 balu adiwasi 1705001067WL024534 balu adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 baluadiwasi MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-067-001/51
(DOBHA) 		1705001067NRG23260920220512207 26/09/2022 maya 1705001067WL024534 maya 00602 SBIN0RRMBGB 2448 2448 Processed 04/10/2022 415173276 maya MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-067-001/56
(DOBHA) 		1705001067NRG23260920220512253 26/09/2022 Dauja Jatav 1705001067WL024538 Dauja Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 04/10/2022 415173276 DaujaJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 51408 51408
Total 107712 107712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_260922APB_FTO_425496 State Bank of India SBIN0030118 POHARI 11016
2 POHRI MP1705001_260922APB_FTO_425496 State Bank of India SBIN0030118 POHRI 40392
3 POHRI MP1705001_260922APB_FTO_425496 UCO Bank UCBA0001139 BAIRAD 4896
4 POHRI MP1705001_260922APB_FTO_425496 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 4896
5 POHRI MP1705001_260922APB_FTO_425496 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 18360
6 POHRI MP1705001_260922APB_FTO_425496 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1224
7 POHRI MP1705001_260922APB_FTO_425496 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 26928

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