Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:55:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_290423FTO_23148
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-05-002-066-001/187-C
(RAISHRI) 		1705002000NRG24290420230085554 29/04/2023 Angoori 1705002WL003121 Angoori 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641860004 Angoori (000000)
2 SHIVPURI MP-05-002-066-001/187-C
(RAISHRI) 		1705002000NRG24290420230085553 29/04/2023 Mohan 1705002WL003121 Mohan 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 641860004 Mohan (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-019-004/120
(SUND) 		1705002000NRG24290420230085596 29/04/2023 RAMDULARI 1705002WL003122 RAMDULARI 00048 BKID0008880 663 663 Processed 12/05/2023 641860004 RAMDULARI (000000)
4 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002000NRG24290420230085620 29/04/2023 Anarvati Adiwasi 1705002WL003122 Anarvati Adiwasi 00048 BKID0008880 663 663 Processed 12/05/2023 641860004 AnarvatiAdiwasi (000000)
5 SHIVPURI MP-05-002-019-004/18
(SUND) 		1705002000NRG24290420230085622 29/04/2023 ganje 1705002WL003122 ganje 00048 BKID0008880 221 221 Processed 12/05/2023 641860004 ganje (000000)
6 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002000NRG24290420230085558 29/04/2023 Hemlata 1705002WL003121 Hemlata 00048 BKID0008880 1326 1326 Processed 12/05/2023 641860004 Hemlata (000000)
SubTotal 2873 2873
7 SHIVPURI MP-05-002-066-001/89-C
(RAISHRI) 		1705002000NRG24290420230085566 29/04/2023 Sewa bai 1705002WL003121 Sewa bai 00354 PUNB0031610 1326 1326 Processed 13/05/2023 641860004 Sewabai (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-012-002/70-B
(INDERGARH) 		1705002012NRG24290420230084855 29/04/2023 KAMLESH DHAKAD 1705002012WL003100 KAMLESH DHAKAD 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641860004 KAMLESHDHAKAD (000000)
9 SHIVPURI MP-05-002-066-001/611-A
(RAISHRI) 		1705002000NRG24290420230085564 29/04/2023 Varsha 1705002WL003121 Varsha 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641860004 Varsha (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-066-001/261-A
(RAISHRI) 		1705002000NRG24290420230085556 29/04/2023 Jyoti 1705002WL003121 Jyoti 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641860004 Jyoti (000000)
11 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002000NRG24290420230085557 29/04/2023 Atarsingh 1705002WL003121 Atarsingh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641860004 Atarsingh (000000)
12 SHIVPURI MP-05-002-066-001/58-B
(RAISHRI) 		1705002000NRG24290420230085562 29/04/2023 Pooja 1705002WL003121 Pooja 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641860004 Pooja (000000)
13 SHIVPURI MP-05-002-066-001/89-D
(RAISHRI) 		1705002000NRG24290420230085568 29/04/2023 Leela 1705002WL003121 Leela 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641860004 Leela (000000)
SubTotal 5304 5304
14 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24290420230084735 29/04/2023 Mangalsingh 1705002004WL003093 Mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 Mangalsingh (000000)
15 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002004NRG24290420230084737 29/04/2023 Devkishan 1705002004WL003093 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 Devkishan (000000)
16 SHIVPURI MP-05-002-004-001/24
(KARSENA) 		1705002004NRG24290420230084752 29/04/2023 PEHLURAM 1705002004WL003094 PEHLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 PEHLURAM (000000)
17 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24290420230084753 29/04/2023 pooja 1705002004WL003094 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 pooja (000000)
18 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24290420230084754 29/04/2023 PUJA 1705002004WL003094 PUJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 PUJA (000000)
19 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24290420230084739 29/04/2023 pista 1705002004WL003093 pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 pista (000000)
20 SHIVPURI MP-05-002-004-001/309
(KARSENA) 		1705002004NRG24290420230084740 29/04/2023 balkishan 1705002004WL003093 balkishan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 balkishan (000000)
21 SHIVPURI MP-05-002-004-001/395
(KARSENA) 		1705002004NRG24290420230084743 29/04/2023 GUDDI 1705002004WL003093 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 GUDDI (000000)
22 SHIVPURI MP-05-002-004-001/419
(KARSENA) 		1705002004NRG24290420230084745 29/04/2023 kusum 1705002004WL003093 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 kusum (000000)
23 SHIVPURI MP-05-002-004-001/463-A
(KARSENA) 		1705002004NRG24290420230084746 29/04/2023 meena 1705002004WL003093 meena 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 meena (000000)
24 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24290420230084748 29/04/2023 Mangal 1705002004WL003093 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 Mangal (000000)
25 SHIVPURI MP-05-002-004-001/628
(KARSENA) 		1705002004NRG24290420230084749 29/04/2023 Sheela 1705002004WL003093 Sheela 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 Sheela (000000)
26 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002004NRG24290420230084732 29/04/2023 Kaptan 1705002004WL003092 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 Kaptan (000000)
27 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24290420230084733 29/04/2023 chanda 1705002004WL003092 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 chanda (000000)
28 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24290420230084824 29/04/2023 PARVATI 1705002012WL003100 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 PARVATI (000000)
29 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24290420230084826 29/04/2023 vimala dhakad 1705002012WL003100 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 vimaladhakad (000000)
30 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG24290420230084833 29/04/2023 shyamwati 1705002012WL003100 shyamwati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 shyamwati (000000)
31 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24290420230084835 29/04/2023 Manish jatav 1705002012WL003100 Manish jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641860004 No Such Account
32 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24290420230084839 29/04/2023 govind 1705002012WL003100 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 govind (000000)
33 SHIVPURI MP-05-002-012-001/322-A
(INDERGARH) 		1705002012NRG24290420230084849 29/04/2023 Rekha 1705002012WL003100 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 Rekha (000000)
34 SHIVPURI MP-05-002-012-001/338
(INDERGARH) 		1705002012NRG24290420230084852 29/04/2023 BALKISHAN 1705002012WL003100 BALKISHAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641860004 BALKISHAN (000000)
35 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24290420230084854 29/04/2023 Pankaj rajak 1705002012WL003100 Pankaj rajak 00602 SBIN0RRMBGB 1326 1326 Rejected 12/05/2023 641860004 No Such Account
SubTotal 29172 29172
36 SHIVPURI MP-05-002-066-001/89-C
(RAISHRI) 		1705002000NRG24290420230085565 29/04/2023 Ummed singh 1705002WL003121 Ummed singh 00662 BDBL0001373 1326 1326 Processed 12/05/2023 641860004 Ummedsingh (000000)
SubTotal 1326 1326
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290423FTO_23148 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_290423FTO_23148 Bank of India BKID0008880 SHIVPURI 2873
3 SHIVPURI MP1705002_290423FTO_23148 Punjab National Bank PUNB0031610 Shivpuri 1326
4 SHIVPURI MP1705002_290423FTO_23148 State Bank of India SBIN0003215 SHIVPURI 2652
5 SHIVPURI MP1705002_290423FTO_23148 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
6 SHIVPURI MP1705002_290423FTO_23148 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
7 SHIVPURI MP1705002_290423FTO_23148 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 27846
8 SHIVPURI MP1705002_290423FTO_23148 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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