Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_120723FTO_163534
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-05-002-007-002/262
(KALOTHARA) 		1705002000NRG24120720230569376 12/07/2023 Dileep Dhakad 1705002WL019252 Dileep Dhakad 00048 BKID0008880 1326 1326 Processed 16/07/2023 892118170 DileepDhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-004-003/675
(KARSENA) 		1705002004NRG24120720230569645 12/07/2023 Mohan Singh Rawat 1705002004WL019258 Mohan Singh Rawat 00078 CNRB0006472 1326 1326 Processed 16/07/2023 892118170 MohanSinghRawat (000000)
3 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002000NRG24120720230569372 12/07/2023 Shriniwas Dhakad 1705002WL019252 Shriniwas Dhakad 00078 CNRB0006472 1326 1326 Processed 16/07/2023 892118170 ShriniwasDhakad (000000)
4 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002000NRG24120720230569380 12/07/2023 Anup Dhakad 1705002WL019252 Anup Dhakad 00078 CNRB0006472 1326 1326 Processed 16/07/2023 892118170 AnupDhakad (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-048-001/41
(DARRONI) 		1705002000NRG24120720230569297 12/07/2023 mahendra 1705002WL019250 mahendra 00089 CBIN0280780 1105 1105 Processed 16/07/2023 892118170 mahendra (000000)
SubTotal 1105 1105
6 SHIVPURI MP-05-002-038-001/14-C
(RAIPUR DHAMKAN) 		1705002038NRG24120720230569233 12/07/2023 Sati Adiwasi 1705002038WL019245 Sati Adiwasi 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892118170 SatiAdiwasi (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-004-003/111
(KARSENA) 		1705002004NRG24120720230569662 12/07/2023 nathuram 1705002004WL019259 nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 nathuram (000000)
8 SHIVPURI MP-05-002-004-003/124
(KARSENA) 		1705002004NRG24120720230569667 12/07/2023 sarabjeet 1705002004WL019259 sarabjeet 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 sarabjeet (000000)
9 SHIVPURI MP-05-002-004-003/138
(KARSENA) 		1705002004NRG24120720230569672 12/07/2023 ramesh 1705002004WL019259 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 ramesh (000000)
10 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24120720230569629 12/07/2023 kranti 1705002004WL019258 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 kranti (000000)
11 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002004NRG24120720230569642 12/07/2023 anil sen 1705002004WL019258 anil sen 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 anilsen (000000)
12 SHIVPURI MP-05-002-007-001/208
(KALOTHARA) 		1705002000NRG24120720230569349 12/07/2023 SHASHI 1705002WL019252 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 SHASHI (000000)
13 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002000NRG24120720230569350 12/07/2023 magal sigh 1705002WL019252 magal sigh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 magalsigh (000000)
14 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002000NRG24120720230569353 12/07/2023 Asha 1705002WL019252 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 Asha (000000)
15 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002000NRG24120720230569354 12/07/2023 Chotu Adiwasi 1705002WL019252 Chotu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 ChotuAdiwasi (000000)
16 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002000NRG24120720230569355 12/07/2023 siya 1705002WL019252 siya 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 siya (000000)
17 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002000NRG24120720230569356 12/07/2023 bhagwan singh 1705002WL019252 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 bhagwansingh (000000)
18 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002000NRG24120720230569358 12/07/2023 Jandel Adiwasi 1705002WL019252 Jandel Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 JandelAdiwasi (000000)
19 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002000NRG24120720230569359 12/07/2023 Chandrabhan 1705002WL019252 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 Chandrabhan (000000)
20 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002000NRG24120720230569362 12/07/2023 Rambai Adiwasi 1705002WL019252 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 RambaiAdiwasi (000000)
21 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002000NRG24120720230569363 12/07/2023 Premvati Adiwasi 1705002WL019252 Premvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 PremvatiAdiwasi (000000)
22 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002000NRG24120720230569364 12/07/2023 Gangaram Adiwasi 1705002WL019252 Gangaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 GangaramAdiwasi (000000)
23 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002000NRG24120720230569365 12/07/2023 Ramniwas Adiwasi 1705002WL019252 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 RamniwasAdiwasi (000000)
24 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002000NRG24120720230569374 12/07/2023 Sunil Dhakad 1705002WL019252 Sunil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892118170 SunilDhakad (000000)
SubTotal 23868 23868
Total 31603 31603

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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_163534 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_120723FTO_163534 Canara Bank CNRB0006472 MOHNA 3978
3 SHIVPURI MP1705002_120723FTO_163534 Central Bank Of India CBIN0280780 SHIVPURI 1105
4 SHIVPURI MP1705002_120723FTO_163534 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_120723FTO_163534 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 23868

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