Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_110623FTO_83916
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-05-002-040-001/44-A
(KHUTELA) 		1705002040NRG24100620230353753 11/06/2023 shyamlal 1705002040WL012614 shyamlal 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364678018 shyamlal (000000)
2 SHIVPURI MP-05-002-064-001/371
(VILOKALA) 		1705002064NRG24110620230355026 11/06/2023 RAJESH 1705002064WL012644 RAJESH 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364678018 RAJESH (000000)
3 SHIVPURI MP-05-002-064-001/371
(VILOKALA) 		1705002064NRG24110620230355028 11/06/2023 VERSHA 1705002064WL012644 VERSHA 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364678018 VERSHA (000000)
4 SHIVPURI MP-05-002-069-001/256-A
(BADAGAON) 		1705002069NRG24110620230355077 11/06/2023 AKHAYRAJ JATAV 1705002069WL012647 AKHAYRAJ JATAV 00045 BARB0SHIVMP 1326 1326 Processed 15/06/2023 364678018 AKHAYRAJJATAV (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-042-001/206
(GANGORA) 		1705002042NRG24110620230355102 11/06/2023 SALIGRAM 1705002042WL012648 SALIGRAM 00048 BKID0008880 1326 1326 Processed 15/06/2023 364678018 SALIGRAM (000000)
6 SHIVPURI MP-05-002-042-001/216-A
(GANGORA) 		1705002042NRG24110620230355106 11/06/2023 ANAND 1705002042WL012648 ANAND 00048 BKID0008880 1326 1326 Processed 15/06/2023 364678018 ANAND (000000)
7 SHIVPURI MP-05-002-042-001/478
(GANGORA) 		1705002042NRG24110620230355112 11/06/2023 SASHI 1705002042WL012648 SASHI 00048 BKID0008880 1326 1326 Processed 15/06/2023 364678018 SASHI (000000)
8 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG24110620230355130 11/06/2023 RAMAN 1705002042WL012648 RAMAN 00048 BKID0008880 1326 1326 Processed 15/06/2023 364678018 RAMAN (000000)
SubTotal 5304 5304
9 SHIVPURI MP-05-002-064-001/198
(VILOKALA) 		1705002064NRG24110620230355018 11/06/2023 DHANIRAM 1705002064WL012644 DHANIRAM 00165 IBKL0001564 1326 1326 Processed 15/06/2023 364678018 DHANIRAM (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-040-001/497
(KHUTELA) 		1705002040NRG24100620230353766 11/06/2023 nirbhan sinh gurjar 1705002040WL012614 nirbhan sinh gurjar 00354 PUNB0031610 1326 1326 Processed 15/06/2023 364678018 nirbhansinhgurjar (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-042-001/66-A
(GANGORA) 		1705002042NRG24110620230355119 11/06/2023 mukesh 1705002042WL012648 mukesh 00354 PUNB0312700 1326 1326 Processed 15/06/2023 364678018 mukesh (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-040-001/484
(KHUTELA) 		1705002040NRG24100620230353760 11/06/2023 kisansingh 1705002040WL012614 kisansingh 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364678018 kisansingh (000000)
13 SHIVPURI MP-05-002-040-001/485
(KHUTELA) 		1705002040NRG24100620230353761 11/06/2023 kallu 1705002040WL012614 kallu 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364678018 kallu (000000)
14 SHIVPURI MP-05-002-040-001/501
(KHUTELA) 		1705002040NRG24100620230353769 11/06/2023 manoj jatav 1705002040WL012614 manoj jatav 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364678018 manojjatav (000000)
15 SHIVPURI MP-05-002-040-001/525
(KHUTELA) 		1705002040NRG24100620230353780 11/06/2023 shriram 1705002040WL012614 shriram 00415 SBIN0003215 1326 1326 Processed 15/06/2023 364678018 shriram (000000)
SubTotal 5304 5304
16 SHIVPURI MP-05-002-039-003/35
() 		1705002040NRG24100620230353704 11/06/2023 KASHI 1705002040WL012614 KASHI 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364678018 KASHI (000000)
17 SHIVPURI MP-05-002-039-003/73-A
() 		1705002040NRG24100620230353723 11/06/2023 Lakhan 1705002040WL012614 Lakhan 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364678018 Lakhan (000000)
18 SHIVPURI MP-05-002-064-001/378-B
(VILOKALA) 		1705002064NRG24110620230355030 11/06/2023 sabha 1705002064WL012644 sabha 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364678018 sabha (000000)
SubTotal 3978 3978
19 SHIVPURI MP-05-002-069-001/447-C
(BADAGAON) 		1705002069NRG24110620230355085 11/06/2023 VISHAN 1705002069WL012647 VISHAN 00462 UCBA0002177 1326 1326 Processed 15/06/2023 364678018 VISHAN (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-039-003/63
() 		1705002040NRG24100620230353718 11/06/2023 meherwan 1705002040WL012614 meherwan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678018 meherwan (000000)
21 SHIVPURI MP-05-002-042-001/92
(GANGORA) 		1705002042NRG24110620230355124 11/06/2023 HARCHARAN 1705002042WL012648 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364678018 HARCHARAN (000000)
SubTotal 2652 2652
22 SHIVPURI MP-05-002-042-001/89-A
(GANGORA) 		1705002042NRG24110620230355122 11/06/2023 Rakesh 1705002042WL012648 Rakesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364678018 Rakesh (000000)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110623FTO_83916 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_110623FTO_83916 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_110623FTO_83916 IDBI Bank IBKL0001564 SHIVPURI 1326
4 SHIVPURI MP1705002_110623FTO_83916 Punjab National Bank PUNB0031610 Shivpuri 1326
5 SHIVPURI MP1705002_110623FTO_83916 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 SHIVPURI MP1705002_110623FTO_83916 State Bank of India SBIN0003215 SHIVPURI 5304
7 SHIVPURI MP1705002_110623FTO_83916 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
8 SHIVPURI MP1705002_110623FTO_83916 UCO Bank UCBA0002177 SHIVPURI 1326
9 SHIVPURI MP1705002_110623FTO_83916 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
10 SHIVPURI MP1705002_110623FTO_83916 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
11 SHIVPURI MP1705002_110623FTO_83916 India Post Payments Bank IPOS0000001 Shivpuri 1326

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