Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_310823FTO_242537
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-05-002-004-003/675
(KARSENA) 		1705002000NRG24310820230750752 31/08/2023 Mohan Singh Rawat 1705002WL026711 Mohan Singh Rawat 00078 CNRB0006472 1105 1105 Processed 05/09/2023 021958320 MohanSinghRawat (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-021-002/363
(KAPRANA) 		1705002021NRG24300820230747048 31/08/2023 PRATAP 1705002021WL026574 PRATAP 00176 IDIB000S669 1326 1326 Processed 05/09/2023 021958320 PRATAP (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-029-001/671
(CHITORA M CHITORI) 		1705002029NRG24310820230750974 31/08/2023 SWAMILAL JATAV 1705002029WL026716 SWAMILAL JATAV 00177 IOBA0002420 1326 1326 Processed 05/09/2023 021958320 SWAMILALJATAV (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-029-001/782
(CHITORA M CHITORI) 		1705002029NRG24310820230751020 31/08/2023 MOHAN SINGH YADAV 1705002029WL026717 MOHAN SINGH YADAV 00349 PSIB0000492 1326 1326 Processed 05/09/2023 021958320 MOHANSINGHYADAV (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-012-001/295
(INDERGARH) 		1705002012NRG24300820230746909 31/08/2023 RAMBEER 1705002012WL026569 RAMBEER 00415 SBIN0003215 1326 1326 Processed 05/09/2023 021958320 RAMBEER (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-021-001/297
(KAPRANA) 		1705002021NRG24300820230747034 31/08/2023 GOTU 1705002021WL026573 GOTU 00415 SBIN0030086 1326 1326 Processed 05/09/2023 021958320 GOTU (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002009NRG24300820230748180 31/08/2023 kalyan 1705002009WL026613 kalyan 00462 UCBA0002177 1326 1326 Processed 05/09/2023 021958320 kalyan (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002000NRG24310820230750689 31/08/2023 kalyan 1705002WL026711 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 kalyan (000000)
9 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002000NRG24310820230750691 31/08/2023 Mangalsingh 1705002WL026711 Mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 Mangalsingh (000000)
10 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002000NRG24310820230750692 31/08/2023 PREMWATI 1705002WL026711 PREMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 PREMWATI (000000)
11 SHIVPURI MP-05-002-004-001/26
(KARSENA) 		1705002000NRG24310820230750699 31/08/2023 BEERBAL 1705002WL026711 BEERBAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 BEERBAL (000000)
12 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002000NRG24310820230750700 31/08/2023 pooja 1705002WL026711 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 pooja (000000)
13 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002000NRG24310820230750703 31/08/2023 Manish 1705002WL026711 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 Manish (000000)
14 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002000NRG24310820230750702 31/08/2023 manish 1705002WL026711 manish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 manish (000000)
15 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002000NRG24310820230750701 31/08/2023 manish 1705002WL026711 manish 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 manish (000000)
16 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002000NRG24310820230750705 31/08/2023 pista 1705002WL026711 pista 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 pista (000000)
17 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002000NRG24310820230750706 31/08/2023 Rajo 1705002WL026711 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 Rajo (000000)
18 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002000NRG24310820230750726 31/08/2023 LACCHO 1705002WL026711 LACCHO 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 LACCHO (000000)
19 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002000NRG24310820230750733 31/08/2023 Mangal 1705002WL026711 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 Mangal (000000)
20 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002012NRG24300820230746904 31/08/2023 Rinkesh 1705002012WL026569 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 Rinkesh (000000)
21 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002012NRG24300820230746916 31/08/2023 NAKTU 1705002012WL026569 NAKTU 00602 SBIN0RRMBGB 1326 1326 Processed 05/09/2023 021958320 NAKTU (000000)
SubTotal 18564 18564
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310823FTO_242537 Canara Bank CNRB0006472 MOHNA 1105
2 SHIVPURI MP1705002_310823FTO_242537 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_310823FTO_242537 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_310823FTO_242537 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_310823FTO_242537 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_310823FTO_242537 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_310823FTO_242537 UCO Bank UCBA0002177 SHIVPURI 1326
8 SHIVPURI MP1705002_310823FTO_242537 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
9 SHIVPURI MP1705002_310823FTO_242537 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 17238

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