Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_300323APB_FTO_734584
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-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG23300320231133247 30/03/2023 HARIOM 1705001043WL064402 HARIOM 00045 BARB0VJSHIP 1020 1020 Processed 05/05/2023 511989956 HARIOM MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG23300320231133248 30/03/2023 REKHA 1705001043WL064402 REKHA 00045 BARB0VJSHIP 1020 1020 Processed 05/05/2023 511989956 REKHA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
3 POHRI MP-05-001-043-001/1264
(BHATNAWAR) 		1705001043NRG23300320231133219 30/03/2023 SAVITA 1705001043WL064402 SAVITA 00415 SBIN0030118 1020 1020 Processed 05/05/2023 511989956 SAVITA STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-043-001/1264
(BHATNAWAR) 		1705001043NRG23300320231133218 30/03/2023 SHETAN SINGH 1705001043WL064402 SHETAN SINGH 00415 SBIN0030118 1020 1020 Processed 05/05/2023 511989956 SHETANSINGH STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-043-001/1352
(BHATNAWAR) 		1705001043NRG23300320231133220 30/03/2023 rohit puri 1705001043WL064402 rohit puri 00415 SBIN0030118 1020 1020 Processed 05/05/2023 511989956 rohitpuri INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-043-001/1404
(BHATNAWAR) 		1705001043NRG23300320231133221 30/03/2023 bharat puri 1705001043WL064402 bharat puri 00415 SBIN0030118 1020 1020 Processed 05/05/2023 511989956 bharatpuri STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-043-001/1460
(BHATNAWAR) 		1705001043NRG23300320231133223 30/03/2023 hariom bairagi 1705001043WL064402 hariom bairagi 00415 SBIN0030118 1020 1020 Processed 05/05/2023 511989956 hariombairagi STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-043-001/1560
(BHATNAWAR) 		1705001043NRG23300320231133227 30/03/2023 basanti kushwah 1705001043WL064402 basanti kushwah 00415 SBIN0030118 1020 1020 Processed 05/05/2023 511989956 basantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-043-001/1589
(BHATNAWAR) 		1705001043NRG23300320231133229 30/03/2023 suman goswami 1705001043WL064402 suman goswami 00415 SBIN0030118 1020 1020 Processed 05/05/2023 511989956 sumangoswami BANK OF BARODA(606985)
10 POHRI MP-05-001-043-001/54-A
(BHATNAWAR) 		1705001043NRG23300320231133236 30/03/2023 deeapk 1705001043WL064402 deeapk 00415 SBIN0030118 816 816 Processed 05/05/2023 511989956 deeapk STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG23300320231133238 30/03/2023 PREM NARAYAD 1705001043WL064402 PREM NARAYAD 00415 SBIN0030118 816 816 Processed 05/05/2023 511989956 PREMNARAYAD MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG23300320231133237 30/03/2023 USHA 1705001043WL064402 USHA 00415 SBIN0030118 816 816 Processed 05/05/2023 511989956 USHA STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-043-001/57-A
(BHATNAWAR) 		1705001043NRG23300320231133239 30/03/2023 VEERENDRA 1705001043WL064402 VEERENDRA 00415 SBIN0030118 816 816 Processed 05/05/2023 511989956 VEERENDRA STATE BANK OF INDIA(508548)
SubTotal 10404 10404
14 POHRI MP-05-001-043-001/1198
(BHATNAWAR) 		1705001043NRG23300320231133214 30/03/2023 rabi kuswah 1705001043WL064402 rabi kuswah 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 rabikuswah MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-043-001/1230
(BHATNAWAR) 		1705001043NRG23300320231133216 30/03/2023 aarti 1705001043WL064402 aarti 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-043-001/1230
(BHATNAWAR) 		1705001043NRG23300320231133215 30/03/2023 rajesh 1705001043WL064402 rajesh 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-043-001/1249
(BHATNAWAR) 		1705001043NRG23300320231133217 30/03/2023 Preeti rator 1705001043WL064402 Preeti rator 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 Preetirator STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-043-001/1433
(BHATNAWAR) 		1705001043NRG23300320231133222 30/03/2023 parsottam puri 1705001043WL064402 parsottam puri 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 parsottampuri MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-043-001/1462
(BHATNAWAR) 		1705001043NRG23300320231133224 30/03/2023 dinesh puri 1705001043WL064402 dinesh puri 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 dineshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-043-001/1470
(BHATNAWAR) 		1705001043NRG23300320231133225 30/03/2023 sovran singh rawat 1705001043WL064402 sovran singh rawat 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 sovransinghrawat MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-043-001/1507
(BHATNAWAR) 		1705001043NRG23300320231133226 30/03/2023 virendra ojha 1705001043WL064402 virendra ojha 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 virendraojha MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG23300320231133231 30/03/2023 REENA 1705001043WL064402 REENA 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 511989956 REENA MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG23300320231133230 30/03/2023 SANJAY 1705001043WL064402 SANJAY 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 511989956 SANJAY MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG23300320231133233 30/03/2023 CHOTU 1705001043WL064402 CHOTU 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 511989956 CHOTU STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG23300320231133232 30/03/2023 LEELA 1705001043WL064402 LEELA 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 511989956 LEELA MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG23300320231133234 30/03/2023 NARESHA 1705001043WL064402 NARESHA 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 511989956 NARESHA STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG23300320231133235 30/03/2023 POOJA 1705001043WL064402 POOJA 00602 SBIN0RRMBGB 816 816 Processed 05/05/2023 511989956 POOJA MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-043-001/58-A
(BHATNAWAR) 		1705001043NRG23300320231133241 30/03/2023 RAJKUMARI 1705001043WL064402 RAJKUMARI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-043-001/58-A
(BHATNAWAR) 		1705001043NRG23300320231133240 30/03/2023 SANTOSH 1705001043WL064402 SANTOSH 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-043-001/59-A
(BHATNAWAR) 		1705001043NRG23300320231133242 30/03/2023 ASHA 1705001043WL064402 ASHA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 ASHA MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG23300320231133243 30/03/2023 PARMANAND 1705001043WL064402 PARMANAND 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 PARMANAND STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG23300320231133244 30/03/2023 RANI 1705001043WL064402 RANI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 RANI BANK OF BARODA(606985)
33 POHRI MP-05-001-043-001/61-A
(BHATNAWAR) 		1705001043NRG23300320231133246 30/03/2023 MAHADEVI 1705001043WL064402 MAHADEVI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 MAHADEVI MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-043-001/61-A
(BHATNAWAR) 		1705001043NRG23300320231133245 30/03/2023 RAMNIWASH 1705001043WL064402 RAMNIWASH 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG23300320231133250 30/03/2023 HALKI 1705001043WL064402 HALKI 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 HALKI STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG23300320231133249 30/03/2023 SATISH 1705001043WL064402 SATISH 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 SATISH STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-043-001/66-A
(BHATNAWAR) 		1705001043NRG23300320231133252 30/03/2023 ASHOK 1705001043WL064402 ASHOK 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 ASHOK STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-043-001/66-A
(BHATNAWAR) 		1705001043NRG23300320231133251 30/03/2023 GEETA 1705001043WL064402 GEETA 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 GEETA MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-043-001/948
(BHATNAWAR) 		1705001043NRG23300320231133253 30/03/2023 govind giri 1705001043WL064402 govind giri 00602 SBIN0RRMBGB 1020 1020 Processed 05/05/2023 511989956 govindgiri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25296 25296
Total 37740 37740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_300323APB_FTO_734584 Bank of Baroda BARB0VJSHIP SHIVPURI 2040
2 POHRI MP1705001_300323APB_FTO_734584 State Bank of India SBIN0030118 POHRI 10404
3 POHRI MP1705001_300323APB_FTO_734584 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 25296

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