Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:15:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_061223FTO_377195
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-05-002-010-002/85
(PADARKHEDA) 		1705002010NRG24061220231121571 06/12/2023 Chotu 1705002010WL038580 Chotu 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462913377 Chotu (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002010NRG24061220231121560 06/12/2023 DWARKA 1705002010WL038580 DWARKA 00048 BKID0008880 1326 1326 Processed 29/02/2024 462913377 DWARKA (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-065-002/63-A
(KUSHIYARA) 		1705002065NRG24051220231119462 06/12/2023 SUNIL RAWAT 1705002065WL038521 SUNIL RAWAT 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462913377 SUNILRAWAT (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-056-001/452
(LOHADEVI) 		1705002000NRG24061220231121941 06/12/2023 RAHUL CHIDAR 1705002WL038589 RAHUL CHIDAR 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913377 RAHULCHIDAR (000000)
5 SHIVPURI MP-05-002-056-001/461
(LOHADEVI) 		1705002000NRG24061220231121942 06/12/2023 ARVIND YADAV 1705002WL038589 ARVIND YADAV 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913377 ARVINDYADAV (000000)
6 SHIVPURI MP-05-002-065-002/16-A
(KUSHIYARA) 		1705002065NRG24051220231119447 06/12/2023 Mangal Singh Rawat 1705002065WL038520 Mangal Singh Rawat 00176 IDIB000S669 1326 1326 Processed 29/02/2024 462913377 MangalSinghRawat (000000)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-066-001/503-A
(RAISHRI) 		1705002000NRG24061220231121689 06/12/2023 devendra 1705002WL038583 devendra 00177 IOBA0002420 1326 1326 Processed 29/02/2024 462913377 devendra (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002010NRG24061220231121580 06/12/2023 Mahendr 1705002010WL038580 Mahendr 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913377 Mahendr (000000)
9 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002010NRG24061220231121609 06/12/2023 lovkush 1705002010WL038580 lovkush 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913377 lovkush (000000)
10 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002000NRG24061220231121932 06/12/2023 hajari 1705002WL038589 hajari 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913377 hajari (000000)
11 SHIVPURI MP-05-002-056-001/483
(LOHADEVI) 		1705002000NRG24061220231121952 06/12/2023 JAY SINGH YADAV 1705002WL038589 JAY SINGH YADAV 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462913377 JAYSINGHYADAV (000000)
SubTotal 5304 5304
12 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002000NRG24061220231121669 06/12/2023 Saroj 1705002WL038583 Saroj 00415 SBIN0003215 1326 1326 Processed 29/02/2024 462913377 Saroj (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-010-001/419
(PADARKHEDA) 		1705002010NRG24061220231121515 06/12/2023 keshav 1705002010WL038580 keshav 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913377 keshav (000000)
14 SHIVPURI MP-05-002-010-001/462
(PADARKHEDA) 		1705002010NRG24061220231121529 06/12/2023 urmila 1705002010WL038580 urmila 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913377 urmila (000000)
15 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002010NRG24061220231121564 06/12/2023 suman 1705002010WL038580 suman 00415 SBIN0030086 1326 1326 Processed 29/02/2024 462913377 suman (000000)
SubTotal 3978 3978
16 SHIVPURI MP-05-002-065-002/68-A
(KUSHIYARA) 		1705002065NRG24051220231119463 06/12/2023 VINOD PAL 1705002065WL038521 VINOD PAL 00415 SBIN0030087 1326 1326 Processed 29/02/2024 462913377 VINODPAL (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-073-001/433
(GADIBAROD) 		1705002000NRG24061220231121733 06/12/2023 simrandeep kaur 1705002WL038585 simrandeep kaur 00553 INDB0000485 1326 1326 Processed 29/02/2024 462913377 simrandeepkaur (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-002-001/101
(GURAWAL) 		1705002000NRG24061220231121615 06/12/2023 BHAGBAN LAL 1705002WL038581 BHAGBAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913377 BHAGBANLAL (000000)
19 SHIVPURI MP-05-002-066-001/2
(RAISHRI) 		1705002000NRG24061220231121668 06/12/2023 vachanlal 1705002WL038583 vachanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462913377 vachanlal (000000)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-065-002/40-B
(KUSHIYARA) 		1705002065NRG24051220231119448 06/12/2023 Naresh Rawat 1705002065WL038520 Naresh Rawat 00662 BDBL0001373 1326 1326 Processed 29/02/2024 462913377 NareshRawat (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-054-004/229
(TONKA) 		1705002054NRG24061220231121401 06/12/2023 Kallu yadav 1705002054WL038578 Kallu yadav 00688 FINO0001446 1105 1105 Processed 29/02/2024 462913377 Kalluyadav (000000)
SubTotal 1105 1105
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_061223FTO_377195 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_061223FTO_377195 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_061223FTO_377195 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_061223FTO_377195 Indian Bank IDIB000S669 SHIVPURI 3978
5 SHIVPURI MP1705002_061223FTO_377195 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 SHIVPURI MP1705002_061223FTO_377195 Punjab National Bank PUNB0312700 SHIVPURI 5304
7 SHIVPURI MP1705002_061223FTO_377195 State Bank of India SBIN0003215 SHIVPURI 1326
8 SHIVPURI MP1705002_061223FTO_377195 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
9 SHIVPURI MP1705002_061223FTO_377195 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
10 SHIVPURI MP1705002_061223FTO_377195 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
11 SHIVPURI MP1705002_061223FTO_377195 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
12 SHIVPURI MP1705002_061223FTO_377195 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
13 SHIVPURI MP1705002_061223FTO_377195 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
14 SHIVPURI MP1705002_061223FTO_377195 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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