Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040423FTO_2628
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-05-002-050-001/497
(KODAWADA) 		1705002050NRG23020420231139903 04/04/2023 Arvind 1705002050WL064751 Arvind 00045 BARB0SHIVMP 1224 1224 Processed 06/05/2023 530945892 Arvind (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141172 04/04/2023 MAKHAN KUSHWAH 1705002055WL064857 MAKHAN KUSHWAH 00048 BKID0008880 816 816 Processed 06/05/2023 530945892 MAKHANKUSHWAH (000000)
SubTotal 816 816
3 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG23020420231139907 04/04/2023 RAJKUMAR JATAV 1705002050WL064751 RAJKUMAR JATAV 00176 IDIB000S669 1224 1224 Processed 06/05/2023 530945892 RAJKUMARJATAV (000000)
4 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141189 04/04/2023 ANGURI 1705002055WL064857 ANGURI 00176 IDIB000S669 816 816 Processed 06/05/2023 530945892 ANGURI (000000)
5 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141188 04/04/2023 CHHOLU KUSHWAH 1705002055WL064857 CHHOLU KUSHWAH 00176 IDIB000S669 816 816 Processed 06/05/2023 530945892 CHHOLUKUSHWAH (000000)
SubTotal 2856 2856
6 SHIVPURI MP-05-002-050-002/116
(KODAWADA) 		1705002050NRG23020420231139715 04/04/2023 Anandi 1705002050WL064748 Anandi 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945892 Anandi (000000)
7 SHIVPURI MP-05-002-050-002/58
(KODAWADA) 		1705002050NRG23020420231139750 04/04/2023 uma kushwah 1705002050WL064748 uma kushwah 00354 PUNB0031610 1224 1224 Processed 06/05/2023 530945892 umakushwah (000000)
SubTotal 2448 2448
8 SHIVPURI MP-05-002-050-001/395-A
(KODAWADA) 		1705002050NRG23020420231139875 04/04/2023 ramnivash 1705002050WL064751 ramnivash 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945892 ramnivash (000000)
9 SHIVPURI MP-05-002-050-001/405
(KODAWADA) 		1705002050NRG23020420231139886 04/04/2023 mulyam 1705002050WL064751 mulyam 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945892 mulyam (000000)
10 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG23020420231139800 04/04/2023 veenu 1705002050WL064749 veenu 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945892 veenu (000000)
11 SHIVPURI MP-05-002-050-002/206-A
(KODAWADA) 		1705002050NRG23020420231139722 04/04/2023 Dheeraj singh rawat 1705002050WL064748 Dheeraj singh rawat 00354 PUNB0312700 1224 1224 Processed 06/05/2023 530945892 Dheerajsinghrawat (000000)
SubTotal 4896 4896
12 SHIVPURI MP-05-002-050-002/425
(KODAWADA) 		1705002050NRG23020420231139731 04/04/2023 pooja rawat 1705002050WL064748 pooja rawat 00415 SBIN0030086 1224 1224 Processed 06/05/2023 530945892 poojarawat (000000)
SubTotal 1224 1224
13 SHIVPURI MP-05-002-050-001/389
(KODAWADA) 		1705002050NRG23020420231139854 04/04/2023 RAMBATI 1705002050WL064750 RAMBATI 00468 UBIN0561321 1224 1224 Processed 06/05/2023 530945892 RAMBATI (000000)
14 SHIVPURI MP-05-002-055-002/103-C
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141165 04/04/2023 SONI KUSHWAH 1705002055WL064856 SONI KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945892 SONIKUSHWAH (000000)
15 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141175 04/04/2023 GANESHI KUSHWAH 1705002055WL064857 GANESHI KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945892 GANESHIKUSHWAH (000000)
16 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141186 04/04/2023 RANI KUSHWAH 1705002055WL064857 RANI KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945892 RANIKUSHWAH (000000)
17 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG23040420231141187 04/04/2023 RAKESH KUSHWAH 1705002055WL064857 RAKESH KUSHWAH 00468 UBIN0561321 816 816 Processed 06/05/2023 530945892 RAKESHKUSHWAH (000000)
SubTotal 4488 4488
Total 17952 17952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040423FTO_2628 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_040423FTO_2628 Bank of India BKID0008880 SHIVPURI 816
3 SHIVPURI MP1705002_040423FTO_2628 Indian Bank IDIB000S669 SHIVPURI 2856
4 SHIVPURI MP1705002_040423FTO_2628 Punjab National Bank PUNB0031610 Shivpuri 2448
5 SHIVPURI MP1705002_040423FTO_2628 Punjab National Bank PUNB0312700 SHIVPURI 4896
6 SHIVPURI MP1705002_040423FTO_2628 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
7 SHIVPURI MP1705002_040423FTO_2628 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4488

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