Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_021123FTO_343387
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-05-001-047-001/101-B
(NONHETA KHURD) 		1705001047NRG24021120231010159 02/11/2023 amarvati adiwasi 1705001047WL035559 amarvati adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317721407 amarvatiadiwasi (000000)
2 POHRI MP-05-001-047-001/101-B
(NONHETA KHURD) 		1705001047NRG24021120231010158 02/11/2023 amarvati adiwasi 1705001047WL035559 amarvati adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317721407 amarvatiadiwasi (000000)
3 POHRI MP-05-001-047-001/106
(NONHETA KHURD) 		1705001047NRG24021120231010167 02/11/2023 pappu 1705001047WL035559 pappu 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317721407 pappu (000000)
4 POHRI MP-05-001-047-001/106
(NONHETA KHURD) 		1705001047NRG24021120231010166 02/11/2023 pappu 1705001047WL035559 pappu 00415 SBIN0030118 1326 1326 Processed 01/01/2024 317721407 pappu (000000)
SubTotal 5304 5304
5 POHRI MP-05-001-047-001/101
(NONHETA KHURD) 		1705001047NRG24021120231010157 02/11/2023 vijay adiwasi 1705001047WL035559 vijay adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 vijayadiwasi (000000)
6 POHRI MP-05-001-047-001/103-A
(NONHETA KHURD) 		1705001047NRG24021120231010163 02/11/2023 avilal adiwasi 1705001047WL035559 avilal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 avilaladiwasi (000000)
7 POHRI MP-05-001-047-001/103-A
(NONHETA KHURD) 		1705001047NRG24021120231010161 02/11/2023 avilal adiwasi 1705001047WL035559 avilal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 avilaladiwasi (000000)
8 POHRI MP-05-001-047-001/117
(NONHETA KHURD) 		1705001047NRG24021120231010172 02/11/2023 ramcharn 1705001047WL035559 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 ramcharn (000000)
9 POHRI MP-05-001-047-001/117
(NONHETA KHURD) 		1705001047NRG24021120231010171 02/11/2023 ramcharn 1705001047WL035559 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 ramcharn (000000)
10 POHRI MP-05-001-047-001/14
(NONHETA KHURD) 		1705001047NRG24021120231010193 02/11/2023 Rashan 1705001047WL035559 Rashan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Rashan (000000)
11 POHRI MP-05-001-047-001/14
(NONHETA KHURD) 		1705001047NRG24021120231010192 02/11/2023 Rashan 1705001047WL035559 Rashan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Rashan (000000)
12 POHRI MP-05-001-047-001/140
(NONHETA KHURD) 		1705001047NRG24021120231010195 02/11/2023 raghunat 1705001047WL035559 raghunat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 raghunat (000000)
13 POHRI MP-05-001-047-001/140
(NONHETA KHURD) 		1705001047NRG24021120231010194 02/11/2023 raghunat 1705001047WL035559 raghunat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 raghunat (000000)
14 POHRI MP-05-001-047-001/155-A
(NONHETA KHURD) 		1705001047NRG24021120231010201 02/11/2023 gopesh adiwasi 1705001047WL035559 gopesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 gopeshadiwasi (000000)
15 POHRI MP-05-001-047-001/155-A
(NONHETA KHURD) 		1705001047NRG24021120231010200 02/11/2023 gopesh adiwasi 1705001047WL035559 gopesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 gopeshadiwasi (000000)
16 POHRI MP-05-001-047-001/155-D
(NONHETA KHURD) 		1705001047NRG24021120231010207 02/11/2023 girraj adiwasi 1705001047WL035559 girraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 girrajadiwasi (000000)
17 POHRI MP-05-001-047-001/155-D
(NONHETA KHURD) 		1705001047NRG24021120231010206 02/11/2023 girraj adiwasi 1705001047WL035559 girraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 girrajadiwasi (000000)
18 POHRI MP-05-001-047-001/160-A
(NONHETA KHURD) 		1705001047NRG24021120231010224 02/11/2023 rosan 1705001047WL035559 rosan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 rosan (000000)
19 POHRI MP-05-001-047-001/160-A
(NONHETA KHURD) 		1705001047NRG24021120231010223 02/11/2023 rosan 1705001047WL035559 rosan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 rosan (000000)
20 POHRI MP-05-001-047-001/162
(NONHETA KHURD) 		1705001047NRG24021120231010228 02/11/2023 KARAN SINGH 1705001047WL035559 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 KARANSINGH (000000)
21 POHRI MP-05-001-047-001/162
(NONHETA KHURD) 		1705001047NRG24021120231010227 02/11/2023 KARAN SINGH 1705001047WL035559 KARAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 KARANSINGH (000000)
22 POHRI MP-05-001-047-001/163-B
(NONHETA KHURD) 		1705001047NRG24021120231010233 02/11/2023 ramkuar 1705001047WL035559 ramkuar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 ramkuar (000000)
23 POHRI MP-05-001-047-001/163-B
(NONHETA KHURD) 		1705001047NRG24021120231010232 02/11/2023 ramkuar 1705001047WL035559 ramkuar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 ramkuar (000000)
24 POHRI MP-05-001-047-001/18
(NONHETA KHURD) 		1705001047NRG24021120231010257 02/11/2023 Chote 1705001047WL035559 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Chote (000000)
25 POHRI MP-05-001-047-001/18
(NONHETA KHURD) 		1705001047NRG24021120231010255 02/11/2023 Chote 1705001047WL035559 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Chote (000000)
26 POHRI MP-05-001-047-001/217
(NONHETA KHURD) 		1705001047NRG24021120231010288 02/11/2023 rambilash 1705001047WL035559 rambilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 rambilash (000000)
27 POHRI MP-05-001-047-001/217
(NONHETA KHURD) 		1705001047NRG24021120231010287 02/11/2023 rambilash 1705001047WL035559 rambilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 rambilash (000000)
28 POHRI MP-05-001-047-001/25-B
(NONHETA KHURD) 		1705001047NRG24021120231010307 02/11/2023 Neeraj 1705001047WL035559 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Neeraj (000000)
29 POHRI MP-05-001-047-001/25-B
(NONHETA KHURD) 		1705001047NRG24021120231010306 02/11/2023 Neeraj 1705001047WL035559 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Neeraj (000000)
30 POHRI MP-05-001-047-001/28-A
(NONHETA KHURD) 		1705001047NRG24021120231010313 02/11/2023 kanchan adiwasi 1705001047WL035559 kanchan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 kanchanadiwasi (000000)
31 POHRI MP-05-001-047-001/29-B
(NONHETA KHURD) 		1705001047NRG24021120231010321 02/11/2023 Girja Adiwasi 1705001047WL035559 Girja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 GirjaAdiwasi (000000)
32 POHRI MP-05-001-047-001/29-B
(NONHETA KHURD) 		1705001047NRG24021120231010320 02/11/2023 Girja Adiwasi 1705001047WL035559 Girja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 GirjaAdiwasi (000000)
33 POHRI MP-05-001-047-001/29-D
(NONHETA KHURD) 		1705001047NRG24021120231010325 02/11/2023 Dharmraj Adiwasi 1705001047WL035559 Dharmraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 DharmrajAdiwasi (000000)
34 POHRI MP-05-001-047-001/29-D
(NONHETA KHURD) 		1705001047NRG24021120231010324 02/11/2023 Dharmraj Adiwasi 1705001047WL035559 Dharmraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 DharmrajAdiwasi (000000)
35 POHRI MP-05-001-047-001/30-B
(NONHETA KHURD) 		1705001047NRG24021120231010329 02/11/2023 Barfi Adiwasi 1705001047WL035559 Barfi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 BarfiAdiwasi (000000)
36 POHRI MP-05-001-047-001/30-B
(NONHETA KHURD) 		1705001047NRG24021120231010328 02/11/2023 Barfi Adiwasi 1705001047WL035559 Barfi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 BarfiAdiwasi (000000)
37 POHRI MP-05-001-047-001/30-D
(NONHETA KHURD) 		1705001047NRG24021120231010333 02/11/2023 Santam Adiwasi 1705001047WL035559 Santam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 SantamAdiwasi (000000)
38 POHRI MP-05-001-047-001/30-D
(NONHETA KHURD) 		1705001047NRG24021120231010332 02/11/2023 Santam Adiwasi 1705001047WL035559 Santam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 SantamAdiwasi (000000)
39 POHRI MP-05-001-047-001/31-B
(NONHETA KHURD) 		1705001047NRG24021120231010337 02/11/2023 Gudiya Adiwasi 1705001047WL035559 Gudiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 GudiyaAdiwasi (000000)
40 POHRI MP-05-001-047-001/31-B
(NONHETA KHURD) 		1705001047NRG24021120231010336 02/11/2023 Gudiya Adiwasi 1705001047WL035559 Gudiya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 GudiyaAdiwasi (000000)
41 POHRI MP-05-001-047-001/31-C
(NONHETA KHURD) 		1705001047NRG24021120231010339 02/11/2023 Raysingh Adiwasi 1705001047WL035559 Raysingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 RaysinghAdiwasi (000000)
42 POHRI MP-05-001-047-001/31-C
(NONHETA KHURD) 		1705001047NRG24021120231010338 02/11/2023 Raysingh Adiwasi 1705001047WL035559 Raysingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 RaysinghAdiwasi (000000)
43 POHRI MP-05-001-047-001/32-C
(NONHETA KHURD) 		1705001047NRG24021120231010353 02/11/2023 Mausam Adiwasi 1705001047WL035559 Mausam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 MausamAdiwasi (000000)
44 POHRI MP-05-001-047-001/416
(NONHETA KHURD) 		1705001047NRG24021120231010377 02/11/2023 Nabbo 1705001047WL035559 Nabbo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Nabbo (000000)
45 POHRI MP-05-001-047-001/416
(NONHETA KHURD) 		1705001047NRG24021120231010376 02/11/2023 Nabbo 1705001047WL035559 Nabbo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Nabbo (000000)
46 POHRI MP-05-001-047-001/416
(NONHETA KHURD) 		1705001047NRG24021120231010375 02/11/2023 Nabbo 1705001047WL035559 Nabbo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 Nabbo (000000)
47 POHRI MP-05-001-047-001/48-C
(NONHETA KHURD) 		1705001047NRG24021120231010418 02/11/2023 harikishan 1705001047WL035559 harikishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317721407 harikishan (000000)
SubTotal 57018 57018
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_021123FTO_343387 State Bank of India SBIN0030118 POHRI 5304
2 POHRI MP1705001_021123FTO_343387 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 57018

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