Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010823FTO_197876
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-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24310720230639408 01/08/2023 devendra 1705002073WL021940 devendra 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324863475 devendra (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-043-001/117-A
(KARAI) 		1705002043NRG24310720230641098 01/08/2023 Ramdas 1705002043WL022010 Ramdas 00045 BARB0VJSHIP 1326 1326 Processed 04/08/2023 324863475 Ramdas (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-043-001/154
(KARAI) 		1705002043NRG24310720230641099 01/08/2023 raghubir 1705002043WL022010 raghubir 00048 BKID0008880 1326 1326 Processed 04/08/2023 324863475 raghubir (000000)
4 SHIVPURI MP-05-002-043-001/568
(KARAI) 		1705002043NRG24310720230641129 01/08/2023 Sandeep 1705002043WL022010 Sandeep 00048 BKID0008880 1326 1326 Processed 04/08/2023 324863475 Sandeep (000000)
5 SHIVPURI MP-05-002-073-001/455
(GADIBAROD) 		1705002073NRG24310720230640692 01/08/2023 banti dhakad 1705002073WL021990 banti dhakad 00048 BKID0008880 1326 1326 Processed 04/08/2023 324863475 bantidhakad (000000)
6 SHIVPURI MP-05-002-073-001/542
(GADIBAROD) 		1705002073NRG24310720230640694 01/08/2023 sultan 1705002073WL021990 sultan 00048 BKID0008880 1326 1326 Processed 04/08/2023 324863475 sultan (000000)
SubTotal 5304 5304
7 SHIVPURI MP-05-002-034-001/363
(SAKALPUR) 		1705002000NRG24010820230642378 01/08/2023 neelam 1705002WL022111 neelam 00078 CNRB0004781 1326 1326 Processed 04/08/2023 324863475 neelam (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002000NRG24010820230642392 01/08/2023 ashok 1705002WL022112 ashok 00176 IDIB000S669 1326 1326 Processed 04/08/2023 324863475 ashok (000000)
9 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002000NRG24010820230642393 01/08/2023 Kavita 1705002WL022112 Kavita 00176 IDIB000S669 1326 1326 Processed 04/08/2023 324863475 Kavita (000000)
10 SHIVPURI MP-05-002-023-003/125
(KHORGHAR) 		1705002000NRG24010820230642394 01/08/2023 dyali 1705002WL022112 dyali 00176 IDIB000S669 1326 1326 Processed 04/08/2023 324863475 dyali (000000)
11 SHIVPURI MP-05-002-023-003/125
(KHORGHAR) 		1705002000NRG24010820230642395 01/08/2023 RAMBATI 1705002WL022112 RAMBATI 00176 IDIB000S669 1326 1326 Processed 04/08/2023 324863475 RAMBATI (000000)
12 SHIVPURI MP-05-002-023-003/78
(KHORGHAR) 		1705002023NRG24290720230634317 01/08/2023 lattu 1705002023WL021738 lattu 00176 IDIB000S669 1326 1326 Processed 04/08/2023 324863475 lattu (000000)
SubTotal 6630 6630
13 SHIVPURI MP-05-002-034-001/326
(SAKALPUR) 		1705002000NRG24010820230642364 01/08/2023 sona 1705002WL022111 sona 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324863475 sona (000000)
14 SHIVPURI MP-05-002-043-001/866
(KARAI) 		1705002043NRG24310720230641147 01/08/2023 Dharmandra dhakad 1705002043WL022010 Dharmandra dhakad 00415 SBIN0003215 1326 1326 Processed 04/08/2023 324863475 Dharmandradhakad (000000)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-034-001/408-B
(SAKALPUR) 		1705002000NRG24010820230642389 01/08/2023 Anand 1705002WL022111 Anand 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324863475 Anand (000000)
16 SHIVPURI MP-05-002-034-001/412-B
(SAKALPUR) 		1705002034NRG24310720230641087 01/08/2023 Arjun 1705002034WL022008 Arjun 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324863475 Arjun (000000)
17 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24310720230641077 01/08/2023 CHHUTTI 1705002034WL022007 CHHUTTI 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324863475 CHHUTTI (000000)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-062-001/72
(TONGARA) 		1705002062NRG24310720230640723 01/08/2023 RAMDAS 1705002062WL021994 RAMDAS 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324863475 RAMDAS (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002000NRG24010820230642446 01/08/2023 HARNAM 1705002WL022115 HARNAM 00468 UBIN0543179 1326 1326 Processed 04/08/2023 324863475 HARNAM (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-003-001/167
(IMALIYA) 		1705002000NRG24010820230642304 01/08/2023 Vinod 1705002WL022110 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 Vinod (000000)
21 SHIVPURI MP-05-002-003-001/245
(IMALIYA) 		1705002000NRG24010820230642324 01/08/2023 rama 1705002WL022110 rama 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 rama (000000)
22 SHIVPURI MP-05-002-003-001/40-A
(IMALIYA) 		1705002000NRG24010820230642330 01/08/2023 Reena 1705002WL022110 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 Reena (000000)
23 SHIVPURI MP-05-002-003-001/66
(IMALIYA) 		1705002000NRG24010820230642332 01/08/2023 Mathura 1705002WL022110 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 Mathura (000000)
24 SHIVPURI MP-05-002-003-001/71-C
(IMALIYA) 		1705002000NRG24010820230642333 01/08/2023 Vijaysingh 1705002WL022110 Vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 Vijaysingh (000000)
25 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002000NRG24010820230642360 01/08/2023 Gajraj 1705002WL022111 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 Gajraj (000000)
26 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002000NRG24010820230642368 01/08/2023 fulbati 1705002WL022111 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 fulbati (000000)
27 SHIVPURI MP-05-002-034-001/348-A
(SAKALPUR) 		1705002000NRG24010820230642370 01/08/2023 shailesh 1705002WL022111 shailesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 shailesh (000000)
28 SHIVPURI MP-05-002-034-001/368
(SAKALPUR) 		1705002000NRG24010820230642380 01/08/2023 PANJAB 1705002WL022111 PANJAB 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 PANJAB (000000)
29 SHIVPURI MP-05-002-034-001/403-A
(SAKALPUR) 		1705002034NRG24310720230641084 01/08/2023 bharti 1705002034WL022008 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 bharti (000000)
30 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24310720230641089 01/08/2023 Manisha 1705002034WL022008 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324863475 Manisha (000000)
SubTotal 14586 14586
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010823FTO_197876 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_010823FTO_197876 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_010823FTO_197876 Bank of India BKID0008880 SHIVPURI 5304
4 SHIVPURI MP1705002_010823FTO_197876 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_010823FTO_197876 Indian Bank IDIB000S669 SHIVPURI 6630
6 SHIVPURI MP1705002_010823FTO_197876 State Bank of India SBIN0003215 SHIVPURI 2652
7 SHIVPURI MP1705002_010823FTO_197876 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
8 SHIVPURI MP1705002_010823FTO_197876 State Bank of India SBIN0030118 POHRI 1326
9 SHIVPURI MP1705002_010823FTO_197876 Union Bank of India UBIN0543179 SIRSOUD 1326
10 SHIVPURI MP1705002_010823FTO_197876 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 7956
11 SHIVPURI MP1705002_010823FTO_197876 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630

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