Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:20:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130523FTO_40593
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-05-002-018-001/181
(KUNWARPUR) 		1705002018NRG24130520230176962 13/05/2023 haribhalbh 1705002018WL006749 haribhalbh 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 haribhalbh (000000)
2 SHIVPURI MP-05-002-018-001/236-A
(KUNWARPUR) 		1705002018NRG24130520230176966 13/05/2023 LOVKUSH 1705002018WL006749 LOVKUSH 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 LOVKUSH (000000)
3 SHIVPURI MP-05-002-018-001/236-A
(KUNWARPUR) 		1705002018NRG24130520230176967 13/05/2023 RASITA 1705002018WL006749 RASITA 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 RASITA (000000)
4 SHIVPURI MP-05-002-018-001/279
(KUNWARPUR) 		1705002018NRG24120520230174434 13/05/2023 Narendra 1705002018WL006641 Narendra 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 Narendra (000000)
5 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002018NRG24130520230176972 13/05/2023 kaliya 1705002018WL006749 kaliya 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 kaliya (000000)
6 SHIVPURI MP-05-002-018-001/40
(KUNWARPUR) 		1705002018NRG24130520230176971 13/05/2023 ramswarup 1705002018WL006749 ramswarup 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 ramswarup (000000)
7 SHIVPURI MP-05-002-018-001/93-A
(KUNWARPUR) 		1705002018NRG24130520230176975 13/05/2023 BINDRA 1705002018WL006749 BINDRA 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 BINDRA (000000)
8 SHIVPURI MP-05-002-021-002/284
(KAPRANA) 		1705002021NRG24120520230174609 13/05/2023 komal shakya 1705002021WL006650 komal shakya 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 komalshakya (000000)
9 SHIVPURI MP-05-002-060-001/441
(RATOUR) 		1705002060NRG24120520230174440 13/05/2023 hakkibai 1705002060WL006642 hakkibai 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 hakkibai (000000)
10 SHIVPURI MP-05-002-060-001/80
(RATOUR) 		1705002060NRG24120520230174780 13/05/2023 Ravina 1705002060WL006654 Ravina 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 Ravina (000000)
11 SHIVPURI MP-05-002-060-001/80
(RATOUR) 		1705002060NRG24120520230174779 13/05/2023 ummed 1705002060WL006654 ummed 00048 BKID0008880 1326 1326 Processed 19/05/2023 775851650 ummed (000000)
12 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24130520230177338 13/05/2023 AJAY 1705002075WL006760 AJAY 00048 BKID0008880 1105 1105 Processed 19/05/2023 775851650 AJAY (000000)
13 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24130520230177339 13/05/2023 BHOTO 1705002075WL006760 BHOTO 00048 BKID0008880 1105 1105 Processed 19/05/2023 775851650 BHOTO (000000)
14 SHIVPURI MP-05-002-075-001/61-A
(Ratikirar) 		1705002075NRG24130520230177348 13/05/2023 DAYARAM 1705002075WL006760 DAYARAM 00048 BKID0008880 1105 1105 Processed 19/05/2023 775851650 DAYARAM (000000)
SubTotal 17901 17901
15 SHIVPURI MP-05-002-017-001/604
(VARA) 		1705002017NRG24130520230176644 13/05/2023 deepa 1705002017WL006741 deepa 00078 CNRB0004781 1326 1326 Processed 19/05/2023 775851650 deepa (000000)
16 SHIVPURI MP-05-002-017-001/604
(VARA) 		1705002017NRG24130520230176643 13/05/2023 deepak jatav 1705002017WL006741 deepak jatav 00078 CNRB0004781 1326 1326 Processed 19/05/2023 775851650 deepakjatav (000000)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-031-001/4143
(SATANWADAKHURD) 		1705002031NRG24130520230175949 13/05/2023 avdesh 1705002031WL006708 avdesh 00165 IBKL0001564 1326 1326 Processed 19/05/2023 775851650 avdesh (000000)
18 SHIVPURI MP-05-002-064-001/198
(VILOKALA) 		1705002000NRG24130520230178896 13/05/2023 DHANIRAM 1705002WL006823 DHANIRAM 00165 IBKL0001564 1326 1326 Processed 19/05/2023 775851650 DHANIRAM (000000)
SubTotal 2652 2652
19 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24120520230174731 13/05/2023 Dinesh jatav 1705002021WL006652 Dinesh jatav 00176 IDIB000S669 884 884 Processed 19/05/2023 775851650 Dineshjatav (000000)
20 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24120520230174745 13/05/2023 MITHALESH 1705002021WL006652 MITHALESH 00176 IDIB000S669 884 884 Processed 19/05/2023 775851650 MITHALESH (000000)
21 SHIVPURI MP-05-002-021-002/478
(KAPRANA) 		1705002021NRG24120520230174597 13/05/2023 prhalad 1705002021WL006647 prhalad 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775851650 prhalad (000000)
22 SHIVPURI MP-05-002-023-001/117
(KHORGHAR) 		1705002000NRG24130520230178887 13/05/2023 jasbant 1705002WL006822 jasbant 00176 IDIB000S669 1326 1326 Processed 19/05/2023 775851650 jasbant (000000)
SubTotal 4420 4420
23 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24130520230177369 13/05/2023 SHIVLAL 1705002075WL006760 SHIVLAL 00354 PUNB0312700 1105 1105 Processed 20/05/2023 775851650 SHIVLAL (000000)
SubTotal 1105 1105
24 SHIVPURI MP-05-002-021-002/170-A
(KAPRANA) 		1705002021NRG24120520230174719 13/05/2023 Mohar singh jatav 1705002021WL006652 Mohar singh jatav 00415 SBIN0003215 884 884 Processed 19/05/2023 775851650 Moharsinghjatav (000000)
25 SHIVPURI MP-05-002-021-002/379-B
(KAPRANA) 		1705002021NRG24120520230174729 13/05/2023 dhanti 1705002021WL006652 dhanti 00415 SBIN0003215 884 884 Processed 19/05/2023 775851650 dhanti (000000)
26 SHIVPURI MP-05-002-031-001/208
(SATANWADAKHURD) 		1705002031NRG24130520230175927 13/05/2023 krashna 1705002031WL006707 krashna 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775851650 krashna (000000)
27 SHIVPURI MP-05-002-031-001/208
(SATANWADAKHURD) 		1705002031NRG24130520230175926 13/05/2023 veerendra 1705002031WL006707 veerendra 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775851650 veerendra (000000)
28 SHIVPURI MP-05-002-033-001/553-A
(KANKAR) 		1705002000NRG24130520230178877 13/05/2023 krishna 1705002WL006821 krishna 00415 SBIN0003215 884 884 Rejected 19/05/2023 775851650 Account closed
SubTotal 5304 5304
29 SHIVPURI MP-05-002-021-002/46
(KAPRANA) 		1705002021NRG24120520230174744 13/05/2023 tarachand 1705002021WL006652 tarachand 00415 SBIN0030086 884 884 Processed 19/05/2023 775851650 tarachand (000000)
30 SHIVPURI MP-05-002-031-001/196
(SATANWADAKHURD) 		1705002031NRG24130520230175925 13/05/2023 rani 1705002031WL006707 rani 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775851650 rani (000000)
31 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002033NRG24130520230177628 13/05/2023 guddi 1705002033WL006784 guddi 00415 SBIN0030086 884 884 Processed 19/05/2023 775851650 guddi (000000)
32 SHIVPURI MP-05-002-033-001/230
(KANKAR) 		1705002033NRG24130520230177626 13/05/2023 guddi 1705002033WL006784 guddi 00415 SBIN0030086 884 884 Processed 19/05/2023 775851650 guddi (000000)
33 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG24130520230177632 13/05/2023 BABU 1705002033WL006784 BABU 00415 SBIN0030086 884 884 Processed 19/05/2023 775851650 BABU (000000)
34 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002000NRG24130520230178883 13/05/2023 PUNNA 1705002WL006821 PUNNA 00415 SBIN0030086 884 884 Processed 19/05/2023 775851650 PUNNA (000000)
35 SHIVPURI MP-05-002-033-001/567
(KANKAR) 		1705002000NRG24130520230178882 13/05/2023 PUNNA 1705002WL006821 PUNNA 00415 SBIN0030086 884 884 Processed 19/05/2023 775851650 PUNNA (000000)
SubTotal 6630 6630
36 SHIVPURI MP-05-002-003-001/119-B
(IMALIYA) 		1705002003NRG24130520230176253 13/05/2023 Mastram 1705002003WL006727 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775851650 Mastram (000000)
37 SHIVPURI MP-05-002-031-001/125
(SATANWADAKHURD) 		1705002031NRG24130520230175913 13/05/2023 Seela 1705002031WL006707 Seela 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775851650 Seela (000000)
38 SHIVPURI MP-05-002-031-001/221-A
(SATANWADAKHURD) 		1705002031NRG24130520230175933 13/05/2023 ramesh 1705002031WL006707 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775851650 ramesh (000000)
39 SHIVPURI MP-05-002-031-001/810
(SATANWADAKHURD) 		1705002031NRG24130520230175953 13/05/2023 kamlesh 1705002031WL006708 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775851650 kamlesh (000000)
40 SHIVPURI MP-05-002-033-001/170
(KANKAR) 		1705002033NRG24130520230177618 13/05/2023 AJAD 1705002033WL006784 AJAD 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775851650 AJAD (000000)
41 SHIVPURI MP-05-002-033-001/338-C
(KANKAR) 		1705002000NRG24130520230178858 13/05/2023 MOHAR SINGH 1705002WL006821 MOHAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775851650 MOHARSINGH (000000)
42 SHIVPURI MP-05-002-037-001/637
(DADOUL) 		1705002037NRG24130520230178915 13/05/2023 Satnam 1705002037WL006824 Satnam 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775851650 Satnam (000000)
SubTotal 8177 8177
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130523FTO_40593 Bank of India BKID0008880 SHIVPURI 17901
2 SHIVPURI MP1705002_130523FTO_40593 Canara Bank CNRB0004781 SHIVPURI 2652
3 SHIVPURI MP1705002_130523FTO_40593 IDBI Bank IBKL0001564 SHIVPURI 2652
4 SHIVPURI MP1705002_130523FTO_40593 Indian Bank IDIB000S669 SHIVPURI 4420
5 SHIVPURI MP1705002_130523FTO_40593 Punjab National Bank PUNB0312700 SHIVPURI 1105
6 SHIVPURI MP1705002_130523FTO_40593 State Bank of India SBIN0003215 SHIVPURI 5304
7 SHIVPURI MP1705002_130523FTO_40593 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
8 SHIVPURI MP1705002_130523FTO_40593 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
9 SHIVPURI MP1705002_130523FTO_40593 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5746
10 SHIVPURI MP1705002_130523FTO_40593 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326

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