Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_120723FTO_161033
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-05-002-001-001/293-D
(KHANDI) 		1705002001NRG23290520231149009 12/07/2023 sultan 1705002WL0065962 sultan 00089 CBIN0280780 1020 1020 Rejected 16/07/2023 892118363 Account closed
2 SHIVPURI MP-05-002-001-001/293-D
(KHANDI) 		1705002001NRG23290520231149008 12/07/2023 sultan 1705002WL0065962 sultan 00089 CBIN0280780 1224 1224 Rejected 16/07/2023 892118363 Account closed
SubTotal 2244 2244
3 SHIVPURI MP-05-002-007-002/42-B
(KALOTHARA) 		1705002007NRG23290620231149648 12/07/2023 Siddar Dhakad 1705002WL0066094 Siddar Dhakad 00176 IDIB000S669 1020 1020 Rejected 16/07/2023 892118363 No Such Account
4 SHIVPURI MP-05-002-007-002/42-B
(KALOTHARA) 		1705002007NRG23290620231149647 12/07/2023 Siddar Dhakad 1705002WL0066094 Siddar Dhakad 00176 IDIB000S669 1224 1224 Rejected 16/07/2023 892118363 No Such Account
5 SHIVPURI MP-05-002-007-002/42-B
(KALOTHARA) 		1705002007NRG23290620231149646 12/07/2023 Siddar Dhakad 1705002WL0066094 Siddar Dhakad 00176 IDIB000S669 1224 1224 Rejected 16/07/2023 892118363 No Such Account
SubTotal 3468 3468
6 SHIVPURI MP-05-002-004-001/113
(KARSENA) 		1705002004NRG23290520231149010 12/07/2023 Preeti 1705002WL0065963 Preeti 00602 SBIN0RRMBGB 816 816 Rejected 16/07/2023 892118363 A/c Blocked or Frozen
7 SHIVPURI MP-05-002-005-001/47-D
(BHANGAD) 		1705002000NRG23290620231149572 12/07/2023 Radhelala paal 1705002WL0066067 Radhelala paal 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 No Such Account
8 SHIVPURI MP-05-002-005-001/47-D
(BHANGAD) 		1705002000NRG23290620231149571 12/07/2023 Radhelala paal 1705002WL0066067 Radhelala paal 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 No Such Account
9 SHIVPURI MP-05-002-005-001/47-D
(BHANGAD) 		1705002005NRG23290520231149003 12/07/2023 Radhelala paal 1705002WL0065959 Radhelala paal 00602 SBIN0RRMBGB 612 612 Rejected 16/07/2023 892118363 No Such Account
10 SHIVPURI MP-05-002-005-001/47-D
(BHANGAD) 		1705002005NRG23290520231149002 12/07/2023 Radhelala paal 1705002WL0065959 Radhelala paal 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 No Such Account
11 SHIVPURI MP-05-002-006-001/55
(BAMHARI) 		1705002000NRG23290620231149599 12/07/2023 FUSO 1705002WL0066078 FUSO 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 Account closed
12 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG23290620231149645 12/07/2023 Sukha Adiwasi 1705002WL0066094 Sukha Adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 16/07/2023 892118363 SukhaAdiwasi (000000)
13 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002000NRG23020620231149196 12/07/2023 Arjun mirdha 1705002WL0066000 Arjun mirdha 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892118363 Arjunmirdha (000000)
14 SHIVPURI MP-05-002-012-001/265
(INDERGARH) 		1705002000NRG23020620231149197 12/07/2023 Rashmi parihar 1705002WL0066000 Rashmi parihar 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 No Such Account
15 SHIVPURI MP-05-002-012-001/311-A
(INDERGARH) 		1705002000NRG23020620231149198 12/07/2023 SUSHMA DHAKAD 1705002WL0066000 SUSHMA DHAKAD 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 A/c Blocked or Frozen
16 SHIVPURI MP-05-002-012-001/356
(INDERGARH) 		1705002000NRG23220520231148678 12/07/2023 SOMVATI 1705002WL0065896 SOMVATI 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 No Such Account
17 SHIVPURI MP-05-002-012-001/356
(INDERGARH) 		1705002000NRG23220520231148677 12/07/2023 SOMVATI 1705002WL0065896 SOMVATI 00602 SBIN0RRMBGB 1224 1224 Rejected 16/07/2023 892118363 No Such Account
18 SHIVPURI MP-05-002-012-001/85-A
(INDERGARH) 		1705002000NRG23271020220594309 12/07/2023 Narendra 1705002WL0030356 Narendra 00602 SBIN0RRMBGB 1224 1224 Processed 16/07/2023 892118363 Narendra (000000)
SubTotal 14688 14688
19 SHIVPURI MP-05-002-011-001/780
(SEVADA) 		1705002000NRG23290620231149680 12/07/2023 ravi 1705002WL0066098 ravi 00688 FINO0001446 1224 1224 Rejected 16/07/2023 892118363 A/c Blocked or Frozen
20 SHIVPURI MP-05-002-011-001/780
(SEVADA) 		1705002000NRG23290620231149679 12/07/2023 ravi 1705002WL0066098 ravi 00688 FINO0001446 1224 1224 Rejected 16/07/2023 892118363 A/c Blocked or Frozen
SubTotal 2448 2448
21 SHIVPURI MP-05-002-012-001/503
(INDERGARH) 		1705002000NRG23290620231149533 12/07/2023 urmila 1705002WL0066062 urmila 00688 FINO0009003 816 816 Processed 16/07/2023 892118363 urmila (000000)
22 SHIVPURI MP-05-002-012-001/503-A
(INDERGARH) 		1705002000NRG23290620231149534 12/07/2023 aneeta 1705002WL0066062 aneeta 00688 FINO0009003 816 816 Processed 16/07/2023 892118363 aneeta (000000)
SubTotal 1632 1632
23 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002000NRG23020620231149199 12/07/2023 Pankaj rajak 1705002WL0066000 Pankaj rajak 00703 AIRP0000001 1224 1224 Processed 16/07/2023 892118363 Pankajrajak (000000)
SubTotal 1224 1224
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120723FTO_161033 Central Bank Of India CBIN0280780 SHIVPURI 2244
2 SHIVPURI MP1705002_120723FTO_161033 Indian Bank IDIB000S669 SHIVPURI 3468
3 SHIVPURI MP1705002_120723FTO_161033 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2040
4 SHIVPURI MP1705002_120723FTO_161033 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 12648
5 SHIVPURI MP1705002_120723FTO_161033 Fino Payments Bank Ltd FINO0001446 MP RO 2448
6 SHIVPURI MP1705002_120723FTO_161033 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1632
7 SHIVPURI MP1705002_120723FTO_161033 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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