Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:43:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070623FTO_77899
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-05-002-073-001/273
(GADIBAROD) 		1705002073NRG24070620230337371 07/06/2023 vishnu 1705002073WL012138 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322271179 vishnu (000000)
2 SHIVPURI MP-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24070620230337381 07/06/2023 devendra 1705002073WL012138 devendra 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322271179 devendra (000000)
3 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24070620230337393 07/06/2023 MANISHA 1705002073WL012138 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 13/06/2023 322271179 MANISHA (000000)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24070620230337746 07/06/2023 saturam 1705002025WL012147 saturam 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 saturam (000000)
5 SHIVPURI MP-05-002-028-002/99-C
(GUGARIPURA) 		1705002000NRG24070620230337626 07/06/2023 Ramswaroop kushwah 1705002WL012145 Ramswaroop kushwah 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 Ramswaroopkushwah (000000)
6 SHIVPURI MP-05-002-028-002/99-C
(GUGARIPURA) 		1705002000NRG24070620230337624 07/06/2023 Ramswaroop kushwah 1705002WL012145 Ramswaroop kushwah 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 Ramswaroopkushwah (000000)
7 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002000NRG24070620230337629 07/06/2023 manisha 1705002WL012145 manisha 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 manisha (000000)
8 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002000NRG24070620230337628 07/06/2023 manisha 1705002WL012145 manisha 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 manisha (000000)
9 SHIVPURI MP-05-002-028-003/36
(GUGARIPURA) 		1705002000NRG24070620230337632 07/06/2023 Krishna jatav 1705002WL012145 Krishna jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 Krishnajatav (000000)
10 SHIVPURI MP-05-002-028-003/36
(GUGARIPURA) 		1705002000NRG24070620230337635 07/06/2023 Krishna jatav 1705002WL012145 Krishna jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 Krishnajatav (000000)
11 SHIVPURI MP-05-002-028-003/36
(GUGARIPURA) 		1705002000NRG24070620230337634 07/06/2023 Ruby jatav 1705002WL012145 Ruby jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 Rubyjatav (000000)
12 SHIVPURI MP-05-002-028-003/36
(GUGARIPURA) 		1705002000NRG24070620230337631 07/06/2023 Ruby jatav 1705002WL012145 Ruby jatav 00048 BKID0008880 1326 1326 Processed 13/06/2023 322271179 Rubyjatav (000000)
13 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG24070620230336110 07/06/2023 POOJA JATAV 1705002050WL012102 POOJA JATAV 00048 BKID0008880 1105 1105 Processed 13/06/2023 322271179 POOJAJATAV (000000)
SubTotal 13039 13039
14 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24070620230337645 07/06/2023 sukharam 1705002025WL012146 sukharam 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322271179 sukharam (000000)
15 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24070620230337644 07/06/2023 sukharam 1705002025WL012146 sukharam 00078 CNRB0004781 1326 1326 Processed 13/06/2023 322271179 sukharam (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-050-001/367
(KODAWADA) 		1705002050NRG24070620230336056 07/06/2023 veerend 1705002050WL012102 veerend 00354 PUNB0031610 1105 1105 Processed 13/06/2023 322271179 veerend (000000)
17 SHIVPURI MP-05-002-050-001/376
(KODAWADA) 		1705002050NRG24070620230336061 07/06/2023 ramlal 1705002050WL012102 ramlal 00354 PUNB0031610 1105 1105 Processed 13/06/2023 322271179 ramlal (000000)
18 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG24070620230336226 07/06/2023 Anandi 1705002050WL012106 Anandi 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322271179 Anandi (000000)
19 SHIVPURI MP-05-002-050-002/87-A
(KODAWADA) 		1705002050NRG24070620230336207 07/06/2023 akihraj 1705002050WL012104 akihraj 00354 PUNB0031610 1326 1326 Processed 13/06/2023 322271179 akihraj (000000)
SubTotal 4862 4862
20 SHIVPURI MP-05-002-050-001/370
(KODAWADA) 		1705002050NRG24070620230336057 07/06/2023 raguveer prajapati 1705002050WL012102 raguveer prajapati 00354 PUNB0312700 1105 1105 Processed 13/06/2023 322271179 raguveerprajapati (000000)
21 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24070620230336031 07/06/2023 veenu 1705002050WL012101 veenu 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322271179 veenu (000000)
22 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG24070620230336233 07/06/2023 Dheeraj singh rawat 1705002050WL012106 Dheeraj singh rawat 00354 PUNB0312700 1326 1326 Processed 13/06/2023 322271179 Dheerajsinghrawat (000000)
SubTotal 3757 3757
23 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24070620230336206 07/06/2023 Vati 1705002050WL012104 Vati 00415 SBIN0003215 1326 1326 Processed 13/06/2023 322271179 Vati (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-073-001/266
(GADIBAROD) 		1705002073NRG24070620230337369 07/06/2023 Khuman 1705002073WL012138 Khuman 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322271179 Khuman (000000)
25 SHIVPURI MP-05-002-073-001/275
(GADIBAROD) 		1705002073NRG24070620230337372 07/06/2023 Gutti 1705002073WL012138 Gutti 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322271179 Gutti (000000)
26 SHIVPURI MP-05-002-073-001/597-B
(GADIBAROD) 		1705002073NRG24070620230337402 07/06/2023 NITESH 1705002073WL012138 NITESH 00415 SBIN0030086 1326 1326 Processed 13/06/2023 322271179 NITESH (000000)
SubTotal 3978 3978
27 SHIVPURI MP-05-002-050-001/372
(KODAWADA) 		1705002050NRG24070620230336060 07/06/2023 Narendra Rawat 1705002050WL012102 Narendra Rawat 00468 UBIN0561321 1105 1105 Processed 13/06/2023 322271179 NarendraRawat (000000)
28 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG24070620230336022 07/06/2023 RAMBATI 1705002050WL012101 RAMBATI 00468 UBIN0561321 1326 1326 Processed 13/06/2023 322271179 RAMBATI (000000)
SubTotal 2431 2431
29 SHIVPURI MP-05-002-028-002/96-C
(GUGARIPURA) 		1705002000NRG24070620230337622 07/06/2023 Ankesh 1705002WL012145 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322271179 Ankesh (000000)
30 SHIVPURI MP-05-002-028-002/96-C
(GUGARIPURA) 		1705002000NRG24070620230337620 07/06/2023 Ankesh 1705002WL012145 Ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/06/2023 322271179 Ankesh (000000)
SubTotal 2652 2652
31 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24070620230337650 07/06/2023 navalkishor 1705002025WL012146 navalkishor 00662 BDBL0001373 1326 1326 Processed 13/06/2023 322271179 navalkishor (000000)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070623FTO_77899 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_070623FTO_77899 Bank of India BKID0008880 SHIVPURI 13039
3 SHIVPURI MP1705002_070623FTO_77899 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_070623FTO_77899 Punjab National Bank PUNB0031610 Shivpuri 4862
5 SHIVPURI MP1705002_070623FTO_77899 Punjab National Bank PUNB0312700 SHIVPURI 3757
6 SHIVPURI MP1705002_070623FTO_77899 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_070623FTO_77899 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
8 SHIVPURI MP1705002_070623FTO_77899 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2431
9 SHIVPURI MP1705002_070623FTO_77899 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
10 SHIVPURI MP1705002_070623FTO_77899 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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