Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190423FTO_12512
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-C
(KHANDI) 		1705002001NRG24190420230015898 19/04/2023 mahe 1705002001WL000600 mahe 00078 CNRB0006472 1105 1105 Processed 12/05/2023 648127325 mahe (000000)
2 SHIVPURI MP-05-002-001-001/328
(KHANDI) 		1705002001NRG24190420230015910 19/04/2023 ankesh 1705002001WL000600 ankesh 00078 CNRB0006472 1105 1105 Processed 12/05/2023 648127325 ankesh (000000)
3 SHIVPURI MP-05-002-001-001/328
(KHANDI) 		1705002001NRG24190420230015911 19/04/2023 chotu 1705002001WL000600 chotu 00078 CNRB0006472 1105 1105 Processed 12/05/2023 648127325 chotu (000000)
SubTotal 3315 3315
4 SHIVPURI MP-05-002-001-001/219-A
(KHANDI) 		1705002001NRG24190420230015876 19/04/2023 MEENA 1705002001WL000600 MEENA 00089 CBIN0281228 1105 1105 Processed 12/05/2023 648127325 MEENA (000000)
5 SHIVPURI MP-05-002-001-001/345
(KHANDI) 		1705002001NRG24190420230015913 19/04/2023 ranvir 1705002001WL000600 ranvir 00089 CBIN0281228 1105 1105 Processed 12/05/2023 648127325 ranvir (000000)
6 SHIVPURI MP-05-002-001-001/347
(KHANDI) 		1705002001NRG24190420230015914 19/04/2023 mukesh 1705002001WL000600 mukesh 00089 CBIN0281228 1105 1105 Processed 12/05/2023 648127325 mukesh (000000)
SubTotal 3315 3315
7 SHIVPURI MP-05-002-001-001/446-C
(KHANDI) 		1705002001NRG24190420230015934 19/04/2023 ramras 1705002001WL000600 ramras 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648127325 ramras (000000)
8 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG24190420230015947 19/04/2023 krishna 1705002001WL000600 krishna 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648127325 krishna (000000)
9 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG24190420230015946 19/04/2023 krishna 1705002001WL000600 krishna 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648127325 krishna (000000)
10 SHIVPURI MP-05-002-001-001/454-B
(KHANDI) 		1705002001NRG24190420230015953 19/04/2023 chotu 1705002001WL000600 chotu 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648127325 chotu (000000)
11 SHIVPURI MP-05-002-001-001/454-B
(KHANDI) 		1705002001NRG24190420230015952 19/04/2023 chotu 1705002001WL000600 chotu 00415 SBIN0030137 1105 1105 Processed 12/05/2023 648127325 chotu (000000)
SubTotal 5525 5525
12 SHIVPURI MP-05-002-001-001/1
(KHANDI) 		1705002001NRG24190420230015866 19/04/2023 Fulla 1705002001WL000600 Fulla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 Fulla (000000)
13 SHIVPURI MP-05-002-001-001/258
(KHANDI) 		1705002001NRG24190420230015889 19/04/2023 vimla 1705002001WL000600 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 vimla (000000)
14 SHIVPURI MP-05-002-001-001/273-D
(KHANDI) 		1705002001NRG24190420230015890 19/04/2023 ranu 1705002001WL000600 ranu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 ranu (000000)
15 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002001NRG24190420230015891 19/04/2023 kalyan 1705002001WL000600 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 kalyan (000000)
16 SHIVPURI MP-05-002-001-001/298-B
(KHANDI) 		1705002001NRG24190420230015904 19/04/2023 ramesh 1705002001WL000600 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 ramesh (000000)
17 SHIVPURI MP-05-002-001-001/299
(KHANDI) 		1705002001NRG24190420230015905 19/04/2023 shitaram 1705002001WL000600 shitaram 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 shitaram (000000)
18 SHIVPURI MP-05-002-001-001/396-B
(KHANDI) 		1705002001NRG24190420230015917 19/04/2023 sukar 1705002001WL000600 sukar 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648127325 sukar (000000)
19 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002001NRG24190420230015921 19/04/2023 suman 1705002001WL000600 suman 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648127325 suman (000000)
20 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002001NRG24190420230015960 19/04/2023 KALABATI 1705002001WL000600 KALABATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 KALABATI (000000)
21 SHIVPURI MP-05-002-001-001/83
(KHANDI) 		1705002001NRG24190420230015966 19/04/2023 santo 1705002001WL000600 santo 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 santo (000000)
22 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002001NRG24190420230015967 19/04/2023 leela 1705002001WL000600 leela 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648127325 leela (000000)
SubTotal 11713 11713
23 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002001NRG24190420230015870 19/04/2023 Vimla 1705002001WL000600 Vimla 00691 IPOS0000001 1105 1105 Processed 12/05/2023 648127325 Vimla (000000)
SubTotal 1105 1105
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190423FTO_12512 Canara Bank CNRB0006472 MOHNA 3315
2 SHIVPURI MP1705002_190423FTO_12512 Central Bank Of India CBIN0281228 MOHANA 3315
3 SHIVPURI MP1705002_190423FTO_12512 State Bank of India SBIN0030137 KAMPOO GWALIOR 5525
4 SHIVPURI MP1705002_190423FTO_12512 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11713
5 SHIVPURI MP1705002_190423FTO_12512 India Post Payments Bank IPOS0000001 Shivpuri 1105

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