Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040523FTO_29675
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-05-001-065-001/124-B
(BILAUA) 		1705001065NRG24030520230105504 04/05/2023 kundan adiwasi 1705001065WL004056 kundan adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 kundanadiwasi (000000)
2 POHRI MP-05-001-065-001/125-A
(BILAUA) 		1705001065NRG24030520230105505 04/05/2023 arvind 1705001065WL004056 arvind 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 arvind (000000)
3 POHRI MP-05-001-065-001/132-A
(BILAUA) 		1705001065NRG24030520230105506 04/05/2023 jay singh 1705001065WL004056 jay singh 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 jaysingh (000000)
4 POHRI MP-05-001-065-001/135
(BILAUA) 		1705001065NRG24030520230105509 04/05/2023 bhamar 1705001065WL004056 bhamar 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 bhamar (000000)
5 POHRI MP-05-001-065-001/135
(BILAUA) 		1705001065NRG24030520230105508 04/05/2023 bujamal 1705001065WL004056 bujamal 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 bujamal (000000)
6 POHRI MP-05-001-065-001/140-B
(BILAUA) 		1705001065NRG24030520230105510 04/05/2023 mansingh 1705001065WL004056 mansingh 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 mansingh (000000)
7 POHRI MP-05-001-065-001/146-A
(BILAUA) 		1705001065NRG24030520230105511 04/05/2023 rajesh adiwasi 1705001065WL004056 rajesh adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 rajeshadiwasi (000000)
8 POHRI MP-05-001-065-001/208-B
(BILAUA) 		1705001065NRG24030520230105512 04/05/2023 rakesh adiwasi 1705001065WL004056 rakesh adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 rakeshadiwasi (000000)
9 POHRI MP-05-001-065-001/212-A
(BILAUA) 		1705001065NRG24030520230105513 04/05/2023 rajaram adiwasi 1705001065WL004056 rajaram adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 rajaramadiwasi (000000)
10 POHRI MP-05-001-065-001/222-A
(BILAUA) 		1705001065NRG24030520230105514 04/05/2023 tempass adiwasi 1705001065WL004056 tempass adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 tempassadiwasi (000000)
11 POHRI MP-05-001-065-001/226
(BILAUA) 		1705001065NRG24030520230105516 04/05/2023 rajo aadiwashi 1705001065WL004056 rajo aadiwashi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 rajoaadiwashi (000000)
12 POHRI MP-05-001-065-001/236-A
(BILAUA) 		1705001065NRG24030520230105517 04/05/2023 ramswarup 1705001065WL004056 ramswarup 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 ramswarup (000000)
13 POHRI MP-05-001-065-001/240
(BILAUA) 		1705001065NRG24030520230105518 04/05/2023 ramshree 1705001065WL004056 ramshree 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 ramshree (000000)
14 POHRI MP-05-001-065-001/251-B
(BILAUA) 		1705001065NRG24030520230105519 04/05/2023 bura 1705001065WL004056 bura 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 bura (000000)
15 POHRI MP-05-001-065-001/261-A
(BILAUA) 		1705001065NRG24030520230105520 04/05/2023 lajjaram 1705001065WL004056 lajjaram 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 lajjaram (000000)
16 POHRI MP-05-001-065-001/265-B
(BILAUA) 		1705001065NRG24030520230105521 04/05/2023 pratap rathor 1705001065WL004056 pratap rathor 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 prataprathor (000000)
17 POHRI MP-05-001-065-001/266
(BILAUA) 		1705001065NRG24030520230105522 04/05/2023 dansingh 1705001065WL004056 dansingh 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 dansingh (000000)
18 POHRI MP-05-001-065-001/273-B
(BILAUA) 		1705001065NRG24030520230105523 04/05/2023 ballu kushwah 1705001065WL004056 ballu kushwah 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 ballukushwah (000000)
19 POHRI MP-05-001-065-001/29-A
(BILAUA) 		1705001065NRG24030520230105524 04/05/2023 prakash 1705001065WL004056 prakash 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 prakash (000000)
20 POHRI MP-05-001-065-001/301
(BILAUA) 		1705001065NRG24030520230105525 04/05/2023 aneeta 1705001065WL004056 aneeta 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 aneeta (000000)
21 POHRI MP-05-001-065-001/49
(BILAUA) 		1705001065NRG24030520230105527 04/05/2023 rajkumari 1705001065WL004056 rajkumari 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 rajkumari (000000)
22 POHRI MP-05-001-065-001/50-A
(BILAUA) 		1705001065NRG24030520230105528 04/05/2023 ballu adiwasi 1705001065WL004056 ballu adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 balluadiwasi (000000)
23 POHRI MP-05-001-065-001/50-B
(BILAUA) 		1705001065NRG24030520230105529 04/05/2023 munshi 1705001065WL004056 munshi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 munshi (000000)
24 POHRI MP-05-001-065-001/52-C
(BILAUA) 		1705001065NRG24030520230105530 04/05/2023 ramdeen 1705001065WL004056 ramdeen 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 ramdeen (000000)
25 POHRI MP-05-001-065-001/53-A
(BILAUA) 		1705001065NRG24030520230105531 04/05/2023 anil adiwasi 1705001065WL004056 anil adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 aniladiwasi (000000)
26 POHRI MP-05-001-065-001/53-B
(BILAUA) 		1705001065NRG24030520230105532 04/05/2023 sunil adiwasi 1705001065WL004056 sunil adiwasi 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 suniladiwasi (000000)
27 POHRI MP-05-001-065-001/54
(BILAUA) 		1705001065NRG24030520230105533 04/05/2023 maddu 1705001065WL004056 maddu 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 maddu (000000)
28 POHRI MP-05-001-065-001/56-A
(BILAUA) 		1705001065NRG24030520230105534 04/05/2023 tinkesh 1705001065WL004056 tinkesh 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 tinkesh (000000)
29 POHRI MP-05-001-065-001/68-A
(BILAUA) 		1705001065NRG24030520230105535 04/05/2023 raj vati 1705001065WL004056 raj vati 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 rajvati (000000)
30 POHRI MP-05-001-065-001/76
(BILAUA) 		1705001065NRG24030520230105536 04/05/2023 kusum 1705001065WL004056 kusum 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 kusum (000000)
31 POHRI MP-05-001-065-001/82
(BILAUA) 		1705001065NRG24030520230105537 04/05/2023 mangal 1705001065WL004056 mangal 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 mangal (000000)
32 POHRI MP-05-001-065-001/82-A
(BILAUA) 		1705001065NRG24030520230105538 04/05/2023 bhupat 1705001065WL004056 bhupat 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 bhupat (000000)
33 POHRI MP-05-001-065-001/87-B
(BILAUA) 		1705001065NRG24030520230105539 04/05/2023 raju 1705001065WL004056 raju 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 raju (000000)
34 POHRI MP-05-001-065-001/87-C
(BILAUA) 		1705001065NRG24030520230105540 04/05/2023 pahlvan 1705001065WL004056 pahlvan 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 pahlvan (000000)
35 POHRI MP-05-001-065-002/2
(BILAUA) 		1705001065NRG24030520230105541 04/05/2023 vimal 1705001065WL004056 vimal 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 vimal (000000)
36 POHRI MP-05-001-065-002/24-A
(BILAUA) 		1705001065NRG24030520230105542 04/05/2023 prakash 1705001065WL004056 prakash 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 prakash (000000)
37 POHRI MP-05-001-065-002/24-A
(BILAUA) 		1705001065NRG24030520230105543 04/05/2023 reena 1705001065WL004056 reena 47377501 SBIN0000DOP 1326 1326 Processed 15/05/2023 686901539 reena (000000)
SubTotal 49062 49062
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040523FTO_29675 47377501 Pohari 49062

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