Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_251023FTO_331551
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 SHIVPURI MP-05-002-047-001/592-A
(SINGHNIWAS) 		1705002000NRG24251020230971981 25/10/2023 Kalpana rawat 1705002WL034602 Kalpana rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290133568 Kalpanarawat (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-007-002/166
(KALOTHARA) 		1705002000NRG24251020230970210 25/10/2023 sughar singh 1705002WL034553 sughar singh 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133568 sugharsingh (000000)
3 SHIVPURI MP-05-002-047-001/697-B
(SINGHNIWAS) 		1705002000NRG24251020230971988 25/10/2023 sumran rawat 1705002WL034602 sumran rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133568 sumranrawat (000000)
4 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002000NRG24251020230971427 25/10/2023 pradeep rawat 1705002WL034590 pradeep rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133568 pradeeprawat (000000)
5 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002000NRG24251020230971445 25/10/2023 KULDEEP RAWAT 1705002WL034590 KULDEEP RAWAT 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133568 KULDEEPRAWAT (000000)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002000NRG24251020230970308 25/10/2023 GAYATRI SARMA 1705002WL034555 GAYATRI SARMA 00152 HDFC0000907 1105 1105 Processed 09/11/2023 290133568 GAYATRISARMA (000000)
SubTotal 1105 1105
7 SHIVPURI MP-05-002-047-001/707
(SINGHNIWAS) 		1705002000NRG24251020230971992 25/10/2023 Brajesh rawat 1705002WL034602 Brajesh rawat 00176 IDIB000S669 1326 1326 Processed 09/11/2023 290133568 Brajeshrawat (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-006-001/161-A
(BAMHARI) 		1705002000NRG24251020230970169 25/10/2023 SHERU 1705002WL034552 SHERU 00415 SBIN0003215 1326 1326 Processed 09/11/2023 290133568 SHERU (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-067-001/80-B
(SATERIYA) 		1705002000NRG24251020230971306 25/10/2023 Sona balmeek 1705002WL034585 Sona balmeek 00415 SBIN0030086 1326 1326 Processed 09/11/2023 290133568 Sonabalmeek (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-006-001/126-A
(BAMHARI) 		1705002000NRG24251020230970165 25/10/2023 girbar 1705002WL034552 girbar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 girbar (000000)
11 SHIVPURI MP-05-002-006-001/145
(BAMHARI) 		1705002000NRG24251020230970167 25/10/2023 Kapthan 1705002WL034552 Kapthan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Kapthan (000000)
12 SHIVPURI MP-05-002-006-001/204-A
(BAMHARI) 		1705002000NRG24251020230970173 25/10/2023 Ajamer 1705002WL034552 Ajamer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Ajamer (000000)
13 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002000NRG24251020230970183 25/10/2023 Baesram Adiwasi 1705002WL034552 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 BaesramAdiwasi (000000)
14 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002000NRG24251020230970186 25/10/2023 Nares 1705002WL034552 Nares 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Nares (000000)
15 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002000NRG24251020230970192 25/10/2023 Harishingh 1705002WL034552 Harishingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Harishingh (000000)
16 SHIVPURI MP-05-002-006-001/726
(BAMHARI) 		1705002000NRG24251020230970195 25/10/2023 Shhardha 1705002WL034552 Shhardha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Shhardha (000000)
17 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002000NRG24251020230970197 25/10/2023 Bantee 1705002WL034552 Bantee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Bantee (000000)
18 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002000NRG24251020230970200 25/10/2023 ramsakhi adiwasi 1705002WL034552 ramsakhi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 ramsakhiadiwasi (000000)
19 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002000NRG24251020230970199 25/10/2023 Ramveer 1705002WL034552 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Ramveer (000000)
20 SHIVPURI MP-05-002-006-001/729-B
(BAMHARI) 		1705002000NRG24251020230970205 25/10/2023 Rasmi 1705002WL034552 Rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Rasmi (000000)
21 SHIVPURI MP-05-002-006-001/730-B
(BAMHARI) 		1705002000NRG24251020230970207 25/10/2023 Ganga 1705002WL034552 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 Ganga (000000)
22 SHIVPURI MP-05-002-006-001/731-B
(BAMHARI) 		1705002000NRG24251020230970209 25/10/2023 veer singh 1705002WL034552 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 veersingh (000000)
23 SHIVPURI MP-05-002-007-002/184
(KALOTHARA) 		1705002000NRG24251020230970215 25/10/2023 rajkumar 1705002WL034553 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 rajkumar (000000)
24 SHIVPURI MP-05-002-007-002/75
(KALOTHARA) 		1705002000NRG24251020230970225 25/10/2023 jagdeesh 1705002WL034553 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 jagdeesh (000000)
25 SHIVPURI MP-05-002-047-001/707
(SINGHNIWAS) 		1705002000NRG24251020230971993 25/10/2023 rani rawat 1705002WL034602 rani rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133568 ranirawat (000000)
SubTotal 21216 21216
26 SHIVPURI MP-05-002-067-001/119-A
(SATERIYA) 		1705002000NRG24251020230970282 25/10/2023 Jyotiraj jatav 1705002WL034555 Jyotiraj jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133568 Jyotirajjatav (000000)
27 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002000NRG24251020230970291 25/10/2023 SUMRAN YADAV 1705002WL034555 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133568 SUMRANYADAV (000000)
SubTotal 2652 2652
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_251023FTO_331551 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_251023FTO_331551 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_251023FTO_331551 HDFC bank HDFC0000907 SHIVPURI 1105
4 SHIVPURI MP1705002_251023FTO_331551 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_251023FTO_331551 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_251023FTO_331551 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_251023FTO_331551 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
8 SHIVPURI MP1705002_251023FTO_331551 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19890
9 SHIVPURI MP1705002_251023FTO_331551 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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