Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130623FTO_89199
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-05-002-010-002/85
(PADARKHEDA) 		1705002010NRG24130620230370649 13/06/2023 Chotu 1705002010WL013158 Chotu 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383445530 Chotu (000000)
2 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002049NRG24130620230372002 13/06/2023 rabi 1705002049WL013199 rabi 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383445530 rabi (000000)
3 SHIVPURI MP-05-002-058-001/315-A
(TANPUR) 		1705002058NRG24130620230371747 13/06/2023 Kavita 1705002058WL013178 Kavita 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383445530 Kavita (000000)
4 SHIVPURI MP-05-002-058-001/386-A
(TANPUR) 		1705002058NRG24130620230371775 13/06/2023 Mahaveer 1705002058WL013178 Mahaveer 00045 BARB0SHIVMP 1326 1326 Processed 16/06/2023 383445530 Mahaveer (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-010-002/48
(PADARKHEDA) 		1705002010NRG24130620230370625 13/06/2023 SUMITRA 1705002010WL013158 SUMITRA 00048 BKID0008880 1326 1326 Processed 16/06/2023 383445530 SUMITRA (000000)
6 SHIVPURI MP-05-002-010-002/55
(PADARKHEDA) 		1705002010NRG24130620230370626 13/06/2023 GABBAR 1705002010WL013158 GABBAR 00048 BKID0008880 1326 1326 Processed 16/06/2023 383445530 GABBAR (000000)
7 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002010NRG24130620230370636 13/06/2023 DWARKA 1705002010WL013158 DWARKA 00048 BKID0008880 1326 1326 Processed 16/06/2023 383445530 DWARKA (000000)
8 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002010NRG24130620230370697 13/06/2023 Munni 1705002010WL013158 Munni 00048 BKID0008880 1326 1326 Processed 16/06/2023 383445530 Munni (000000)
9 SHIVPURI MP-05-002-058-001/321
(TANPUR) 		1705002058NRG24130620230371749 13/06/2023 Prembati 1705002058WL013178 Prembati 00048 BKID0008880 1326 1326 Processed 16/06/2023 383445530 Prembati (000000)
SubTotal 6630 6630
10 SHIVPURI MP-05-002-049-001/495-A
(THARRA) 		1705002049NRG24130620230372003 13/06/2023 neeraj dhakad 1705002049WL013199 neeraj dhakad 00089 CBIN0280780 1326 1326 Processed 16/06/2023 383445530 neerajdhakad (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-010-002/101
(PADARKHEDA) 		1705002010NRG24130620230370616 13/06/2023 laxmi 1705002010WL013158 laxmi 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 laxmi (000000)
12 SHIVPURI MP-05-002-010-002/18-A
(PADARKHEDA) 		1705002010NRG24130620230370620 13/06/2023 vimala 1705002010WL013158 vimala 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 vimala (000000)
13 SHIVPURI MP-05-002-010-002/47
(PADARKHEDA) 		1705002010NRG24130620230370623 13/06/2023 santa 1705002010WL013158 santa 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 santa (000000)
14 SHIVPURI MP-05-002-010-002/69
(PADARKHEDA) 		1705002010NRG24130620230370639 13/06/2023 mohar singh 1705002010WL013158 mohar singh 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 moharsingh (000000)
15 SHIVPURI MP-05-002-010-002/88
(PADARKHEDA) 		1705002010NRG24130620230370653 13/06/2023 Munshi 1705002010WL013158 Munshi 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 Munshi (000000)
16 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002010NRG24130620230370661 13/06/2023 Mahendr 1705002010WL013158 Mahendr 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 Mahendr (000000)
17 SHIVPURI MP-05-002-010-002/97
(PADARKHEDA) 		1705002010NRG24130620230370667 13/06/2023 Kantho 1705002010WL013158 Kantho 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 Kantho (000000)
18 SHIVPURI MP-05-002-010-003/3
(PADARKHEDA) 		1705002010NRG24130620230370670 13/06/2023 vidya 1705002010WL013158 vidya 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 vidya (000000)
19 SHIVPURI MP-05-002-010-003/65
(PADARKHEDA) 		1705002010NRG24130620230370703 13/06/2023 sapana 1705002010WL013158 sapana 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 sapana (000000)
20 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002010NRG24130620230370713 13/06/2023 lovkush 1705002010WL013158 lovkush 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 lovkush (000000)
21 SHIVPURI MP-05-002-010-003/76
(PADARKHEDA) 		1705002010NRG24130620230370717 13/06/2023 kosha 1705002010WL013158 kosha 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 kosha (000000)
22 SHIVPURI MP-05-002-010-003/78
(PADARKHEDA) 		1705002010NRG24130620230370719 13/06/2023 krishant 1705002010WL013158 krishant 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 krishant (000000)
23 SHIVPURI MP-05-002-010-003/78
(PADARKHEDA) 		1705002010NRG24130620230370718 13/06/2023 santosh yadav 1705002010WL013158 santosh yadav 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 santoshyadav (000000)
24 SHIVPURI MP-05-002-010-003/81
(PADARKHEDA) 		1705002010NRG24130620230370723 13/06/2023 ummed yadav 1705002010WL013158 ummed yadav 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 ummedyadav (000000)
25 SHIVPURI MP-05-002-058-001/71
(TANPUR) 		1705002058NRG24130620230371783 13/06/2023 chothu jatav 1705002058WL013178 chothu jatav 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 chothujatav (000000)
26 SHIVPURI MP-05-002-058-001/71
(TANPUR) 		1705002058NRG24130620230371784 13/06/2023 Matharo jatav 1705002058WL013178 Matharo jatav 00354 PUNB0312700 1326 1326 Processed 16/06/2023 383445530 Matharojatav (000000)
SubTotal 21216 21216
27 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG24130620230372001 13/06/2023 LAXMI 1705002049WL013199 LAXMI 00415 SBIN0003215 1326 1326 Processed 17/06/2023 383445530 LAXMI (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-010-002/26
(PADARKHEDA) 		1705002010NRG24130620230370622 13/06/2023 dameti 1705002010WL013158 dameti 00415 SBIN0030086 1326 1326 Processed 17/06/2023 383445530 dameti (000000)
29 SHIVPURI MP-05-002-010-002/55
(PADARKHEDA) 		1705002010NRG24130620230370627 13/06/2023 RAMA 1705002010WL013158 RAMA 00415 SBIN0030086 1326 1326 Processed 17/06/2023 383445530 RAMA (000000)
30 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002010NRG24130620230370638 13/06/2023 parwati 1705002010WL013158 parwati 00415 SBIN0030086 1326 1326 Processed 17/06/2023 383445530 parwati (000000)
SubTotal 3978 3978
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130623FTO_89199 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_130623FTO_89199 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_130623FTO_89199 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_130623FTO_89199 Punjab National Bank PUNB0312700 SHIVPURI 21216
5 SHIVPURI MP1705002_130623FTO_89199 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_130623FTO_89199 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978

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