Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_150823FTO_220390
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-05-001-065-001/146-A
(BILAUA) 		1705001065NRG24150820230690814 15/08/2023 rajesh adiwasi 1705001065WL024432 rajesh adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 rajeshadiwasi (000000)
2 POHRI MP-05-001-065-001/148-A
(BILAUA) 		1705001065NRG24150820230690815 15/08/2023 ravi 1705001065WL024432 ravi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 ravi (000000)
3 POHRI MP-05-001-065-001/15-B
(BILAUA) 		1705001065NRG24150820230690816 15/08/2023 pyarelal 1705001065WL024432 pyarelal 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 pyarelal (000000)
4 POHRI MP-05-001-065-001/16
(BILAUA) 		1705001065NRG24150820230690817 15/08/2023 dakha 1705001065WL024432 dakha 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 dakha (000000)
5 POHRI MP-05-001-065-001/179-B
(BILAUA) 		1705001065NRG24150820230690818 15/08/2023 suraj 1705001065WL024432 suraj 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 suraj (000000)
6 POHRI MP-05-001-065-001/186-A
(BILAUA) 		1705001065NRG24150820230690819 15/08/2023 sarshvati kushwah 1705001065WL024432 sarshvati kushwah 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 sarshvatikushwah (000000)
7 POHRI MP-05-001-065-001/202-B
(BILAUA) 		1705001065NRG24150820230690820 15/08/2023 mithun adiwasi 1705001065WL024432 mithun adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 mithunadiwasi (000000)
8 POHRI MP-05-001-065-001/208-B
(BILAUA) 		1705001065NRG24150820230690821 15/08/2023 rakesh adiwasi 1705001065WL024432 rakesh adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 rakeshadiwasi (000000)
9 POHRI MP-05-001-065-001/212-A
(BILAUA) 		1705001065NRG24150820230690822 15/08/2023 rajaram adiwasi 1705001065WL024432 rajaram adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 rajaramadiwasi (000000)
10 POHRI MP-05-001-065-001/222-A
(BILAUA) 		1705001065NRG24150820230690823 15/08/2023 tempass adiwasi 1705001065WL024432 tempass adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 tempassadiwasi (000000)
11 POHRI MP-05-001-065-001/225
(BILAUA) 		1705001065NRG24150820230690824 15/08/2023 pana 1705001065WL024432 pana 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 pana (000000)
12 POHRI MP-05-001-065-001/226
(BILAUA) 		1705001065NRG24150820230690825 15/08/2023 rajo aadiwashi 1705001065WL024432 rajo aadiwashi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 rajoaadiwashi (000000)
13 POHRI MP-05-001-065-001/245-B
(BILAUA) 		1705001065NRG24150820230690801 15/08/2023 SISUPAL 1705001065WL024431 SISUPAL 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 SISUPAL (000000)
14 POHRI MP-05-001-065-001/261-A
(BILAUA) 		1705001065NRG24150820230690826 15/08/2023 lajjaram 1705001065WL024432 lajjaram 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 lajjaram (000000)
15 POHRI MP-05-001-065-001/263
(BILAUA) 		1705001065NRG24150820230690802 15/08/2023 prihalad 1705001065WL024431 prihalad 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 prihalad (000000)
16 POHRI MP-05-001-065-001/265-B
(BILAUA) 		1705001065NRG24150820230690827 15/08/2023 pratap rathor 1705001065WL024432 pratap rathor 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 prataprathor (000000)
17 POHRI MP-05-001-065-001/266
(BILAUA) 		1705001065NRG24150820230690828 15/08/2023 dansingh 1705001065WL024432 dansingh 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 dansingh (000000)
18 POHRI MP-05-001-065-001/273-B
(BILAUA) 		1705001065NRG24150820230690829 15/08/2023 ballu kushwah 1705001065WL024432 ballu kushwah 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 ballukushwah (000000)
19 POHRI MP-05-001-065-001/325
(BILAUA) 		1705001065NRG24150820230690804 15/08/2023 Shualal 1705001065WL024431 Shualal 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 Shualal (000000)
20 POHRI MP-05-001-065-001/326-B
(BILAUA) 		1705001065NRG24150820230690805 15/08/2023 amar singh 1705001065WL024431 amar singh 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 amarsingh (000000)
21 POHRI MP-05-001-065-001/38
(BILAUA) 		1705001065NRG24150820230690807 15/08/2023 Shankar 1705001065WL024431 Shankar 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 Shankar (000000)
22 POHRI MP-05-001-065-001/49
(BILAUA) 		1705001065NRG24150820230690830 15/08/2023 rajkumari 1705001065WL024432 rajkumari 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 rajkumari (000000)
23 POHRI MP-05-001-065-001/50-A
(BILAUA) 		1705001065NRG24150820230690831 15/08/2023 ballu adiwasi 1705001065WL024432 ballu adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 balluadiwasi (000000)
24 POHRI MP-05-001-065-001/50-B
(BILAUA) 		1705001065NRG24150820230690832 15/08/2023 munshi 1705001065WL024432 munshi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 munshi (000000)
25 POHRI MP-05-001-065-001/52-C
(BILAUA) 		1705001065NRG24150820230690833 15/08/2023 ramdeen 1705001065WL024432 ramdeen 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 ramdeen (000000)
26 POHRI MP-05-001-065-001/53-A
(BILAUA) 		1705001065NRG24150820230690834 15/08/2023 anil adiwasi 1705001065WL024432 anil adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 aniladiwasi (000000)
27 POHRI MP-05-001-065-001/53-B
(BILAUA) 		1705001065NRG24150820230690835 15/08/2023 sunil adiwasi 1705001065WL024432 sunil adiwasi 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 suniladiwasi (000000)
28 POHRI MP-05-001-065-001/54
(BILAUA) 		1705001065NRG24150820230690836 15/08/2023 maddu 1705001065WL024432 maddu 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 maddu (000000)
29 POHRI MP-05-001-065-001/56-A
(BILAUA) 		1705001065NRG24150820230690837 15/08/2023 tinkesh 1705001065WL024432 tinkesh 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 tinkesh (000000)
30 POHRI MP-05-001-065-001/68-A
(BILAUA) 		1705001065NRG24150820230690838 15/08/2023 raj vati 1705001065WL024432 raj vati 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 rajvati (000000)
31 POHRI MP-05-001-065-001/76
(BILAUA) 		1705001065NRG24150820230690839 15/08/2023 kusum 1705001065WL024432 kusum 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 kusum (000000)
32 POHRI MP-05-001-065-001/82
(BILAUA) 		1705001065NRG24150820230690840 15/08/2023 mangal 1705001065WL024432 mangal 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 mangal (000000)
33 POHRI MP-05-001-065-001/82-A
(BILAUA) 		1705001065NRG24150820230690841 15/08/2023 bhupat 1705001065WL024432 bhupat 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 bhupat (000000)
34 POHRI MP-05-001-065-001/87
(BILAUA) 		1705001065NRG24150820230690809 15/08/2023 Parma 1705001065WL024431 Parma 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 Parma (000000)
35 POHRI MP-05-001-065-001/87-B
(BILAUA) 		1705001065NRG24150820230690842 15/08/2023 raju 1705001065WL024432 raju 47377501 SBIN0000DOP 1105 1105 Processed 23/08/2023 678553009 raju (000000)
SubTotal 38675 38675
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_150823FTO_220390 47377501 Pohari 38675

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