Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:59:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_231023FTO_329815
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-05-002-011-001/1116
(SEVADA) 		1705002000NRG24231020230963494 23/10/2023 Bablesh 1705002WL034386 Bablesh 00032 UTIB0001022 1326 1326 Processed 09/11/2023 291230402 Bablesh (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-011-001/1072
(SEVADA) 		1705002000NRG24231020230963485 23/10/2023 ashok 1705002WL034386 ashok 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
3 SHIVPURI MP-05-002-011-001/1072
(SEVADA) 		1705002000NRG24231020230963486 23/10/2023 kusum 1705002WL034386 kusum 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230402 kusum (000000)
4 SHIVPURI MP-05-002-011-001/962
(SEVADA) 		1705002000NRG24231020230963499 23/10/2023 bobi 1705002WL034386 bobi 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230402 bobi (000000)
5 SHIVPURI MP-05-002-011-001/977
(SEVADA) 		1705002000NRG24231020230963500 23/10/2023 preeti 1705002WL034386 preeti 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291230402 preeti (000000)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-011-001/1062
(SEVADA) 		1705002000NRG24231020230963482 23/10/2023 Rajesh Adiwashi 1705002WL034386 Rajesh Adiwashi 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230402 RajeshAdiwashi (000000)
7 SHIVPURI MP-05-002-011-001/1086
(SEVADA) 		1705002000NRG24231020230963487 23/10/2023 buddharam 1705002WL034386 buddharam 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230402 buddharam (000000)
8 SHIVPURI MP-05-002-011-001/1115
(SEVADA) 		1705002000NRG24231020230963493 23/10/2023 Dinesh 1705002WL034386 Dinesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230402 Dinesh (000000)
SubTotal 3978 3978
9 SHIVPURI MP-05-002-011-001/1010
(SEVADA) 		1705002000NRG24231020230963474 23/10/2023 kuldeep 1705002WL034386 kuldeep 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291230402 kuldeep (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-011-001/1117
(SEVADA) 		1705002000NRG24231020230963495 23/10/2023 Monu 1705002WL034386 Monu 00165 IBKL0001564 1326 1326 Processed 09/11/2023 291230402 Monu (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002000NRG24231020230963473 23/10/2023 Reena 1705002WL034386 Reena 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291230402 Reena (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-011-001/936
(SEVADA) 		1705002000NRG24231020230963498 23/10/2023 MALTI 1705002WL034386 MALTI 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291230402 MALTI (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-011-001/922
(SEVADA) 		1705002000NRG24231020230963496 23/10/2023 Anil dhakad 1705002WL034386 Anil dhakad 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291230402 Anildhakad (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-011-001/1020
(SEVADA) 		1705002000NRG24231020230963475 23/10/2023 asarfi 1705002WL034386 asarfi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 asarfi (000000)
15 SHIVPURI MP-05-002-011-001/1029
(SEVADA) 		1705002000NRG24231020230963476 23/10/2023 veeru 1705002WL034386 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 veeru (000000)
16 SHIVPURI MP-05-002-011-001/1058
(SEVADA) 		1705002000NRG24231020230963480 23/10/2023 saroj 1705002WL034386 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 saroj (000000)
17 SHIVPURI MP-05-002-011-001/1060
(SEVADA) 		1705002000NRG24231020230963481 23/10/2023 Buddha Ram 1705002WL034386 Buddha Ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 BuddhaRam (000000)
18 SHIVPURI MP-05-002-011-001/1065
(SEVADA) 		1705002000NRG24231020230963483 23/10/2023 Manoj 1705002WL034386 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 Manoj (000000)
19 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002000NRG24231020230963488 23/10/2023 Abdesh 1705002WL034386 Abdesh 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
20 SHIVPURI MP-05-002-011-001/1098
(SEVADA) 		1705002000NRG24231020230963489 23/10/2023 dana 1705002WL034386 dana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 dana (000000)
21 SHIVPURI MP-05-002-011-001/1113
(SEVADA) 		1705002000NRG24231020230963490 23/10/2023 usha 1705002WL034386 usha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 usha (000000)
22 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002000NRG24231020230963491 23/10/2023 Dharmendra 1705002WL034386 Dharmendra 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
23 SHIVPURI MP-05-002-011-001/1114
(SEVADA) 		1705002000NRG24231020230963492 23/10/2023 Kaipana 1705002WL034386 Kaipana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230402 Kaipana (000000)
SubTotal 13260 13260
24 SHIVPURI MP-05-002-011-001/1047
(SEVADA) 		1705002000NRG24231020230963477 23/10/2023 Ajay jatav 1705002WL034386 Ajay jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230402 Ajayjatav (000000)
25 SHIVPURI MP-05-002-011-001/1057
(SEVADA) 		1705002000NRG24231020230963479 23/10/2023 simla 1705002WL034386 simla 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230402 simla (000000)
26 SHIVPURI MP-05-002-011-001/1071
(SEVADA) 		1705002000NRG24231020230963484 23/10/2023 Rajkumar 1705002WL034386 Rajkumar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230402 Rajkumar (000000)
27 SHIVPURI MP-05-002-011-001/988
(SEVADA) 		1705002000NRG24231020230963501 23/10/2023 puspraj 1705002WL034386 puspraj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230402 puspraj (000000)
28 SHIVPURI MP-05-002-011-001/991
(SEVADA) 		1705002000NRG24231020230963502 23/10/2023 uma 1705002WL034386 uma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230402 uma (000000)
SubTotal 6630 6630
29 SHIVPURI MP-05-002-011-001/931
(SEVADA) 		1705002000NRG24231020230963497 23/10/2023 nirpat 1705002WL034386 nirpat 00691 IPOS0000001 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
30 SHIVPURI MP-05-002-011-001/1051
(SEVADA) 		1705002000NRG24231020230963478 23/10/2023 pooran 1705002WL034386 pooran 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291230402 pooran (000000)
SubTotal 1326 1326
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_231023FTO_329815 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_231023FTO_329815 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
3 SHIVPURI MP1705002_231023FTO_329815 Bank of India BKID0008880 SHIVPURI 3978
4 SHIVPURI MP1705002_231023FTO_329815 Canara Bank CNRB0004781 SHIVPURI 1326
5 SHIVPURI MP1705002_231023FTO_329815 IDBI Bank IBKL0001564 SHIVPURI 1326
6 SHIVPURI MP1705002_231023FTO_329815 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_231023FTO_329815 State Bank of India SBIN0030118 POHRI 1326
8 SHIVPURI MP1705002_231023FTO_329815 UCO Bank UCBA0002177 SHIVPURI 1326
9 SHIVPURI MP1705002_231023FTO_329815 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
10 SHIVPURI MP1705002_231023FTO_329815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
11 SHIVPURI MP1705002_231023FTO_329815 India Post Payments Bank IPOS0000001 Shivpuri 1326
12 SHIVPURI MP1705002_231023FTO_329815 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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