Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:54:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_150823FTO_220266
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-05-002-055-001/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691179 15/08/2023 SURAJ KUSHWAH 1705002WL024443 SURAJ KUSHWAH 00045 BARB0VJSHIP 1105 1105 Processed 23/08/2023 678562802 SURAJKUSHWAH (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691182 15/08/2023 BHARAT KUSHWAH 1705002WL024443 BHARAT KUSHWAH 00048 BKID0008880 1105 1105 Processed 23/08/2023 678562802 BHARATKUSHWAH (000000)
3 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691186 15/08/2023 BADSHAH KUSHWAH 1705002WL024443 BADSHAH KUSHWAH 00048 BKID0008880 1326 1326 Processed 23/08/2023 678562802 BADSHAHKUSHWAH (000000)
4 SHIVPURI MP-05-002-055-001/248
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691185 15/08/2023 PADAM KUSHWAH 1705002WL024443 PADAM KUSHWAH 00048 BKID0008880 1326 1326 Rejected 23/08/2023 678562802 A/c Blocked or Frozen
SubTotal 3757 3757
5 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691187 15/08/2023 OMPRAKASH KUSHWAH 1705002WL024443 OMPRAKASH KUSHWAH 00078 CNRB0004781 1326 1326 Processed 23/08/2023 678562802 OMPRAKASHKUSHWAH (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691167 15/08/2023 Matadeen 1705002WL024443 Matadeen 00176 IDIB000S669 1326 1326 Processed 23/08/2023 678562802 Matadeen (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-055-001/249
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691188 15/08/2023 SHASHI KUSHWAH 1705002WL024443 SHASHI KUSHWAH 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678562802 SHASHIKUSHWAH (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-055-001/245
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691180 15/08/2023 CHOTU KUSHWAH 1705002WL024443 CHOTU KUSHWAH 00468 UBIN0561321 1105 1105 Processed 23/08/2023 678562802 CHOTUKUSHWAH (000000)
9 SHIVPURI MP-05-002-055-001/245
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691181 15/08/2023 shimla kushwah 1705002WL024443 shimla kushwah 00468 UBIN0561321 1105 1105 Processed 23/08/2023 678562802 shimlakushwah (000000)
10 SHIVPURI MP-05-002-055-001/246
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691183 15/08/2023 SEEMA 1705002WL024443 SEEMA 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 SEEMA (000000)
11 SHIVPURI MP-05-002-055-001/247
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691184 15/08/2023 SURESH KUSHWAH 1705002WL024443 SURESH KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 SURESHKUSHWAH (000000)
12 SHIVPURI MP-05-002-055-001/250
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691189 15/08/2023 GEETA KUSHWAH 1705002WL024443 GEETA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 GEETAKUSHWAH (000000)
13 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691192 15/08/2023 DIWAN SINGH YADAV 1705002WL024443 DIWAN SINGH YADAV 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 DIWANSINGHYADAV (000000)
14 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691191 15/08/2023 RAJVATI YADAV 1705002WL024443 RAJVATI YADAV 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 RAJVATIYADAV (000000)
15 SHIVPURI MP-05-002-055-001/252
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691190 15/08/2023 SURESH YADAV 1705002WL024443 SURESH YADAV 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 SURESHYADAV (000000)
16 SHIVPURI MP-05-002-055-002/240
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691216 15/08/2023 SEELA KUSHWAH 1705002WL024443 SEELA KUSHWAH 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 SEELAKUSHWAH (000000)
17 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691220 15/08/2023 KELASH 1705002WL024443 KELASH 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 KELASH (000000)
18 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691219 15/08/2023 MEENA 1705002WL024443 MEENA 00468 UBIN0561321 1326 1326 Processed 23/08/2023 678562802 MEENA (000000)
19 SHIVPURI MP-05-002-055-002/244
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691218 15/08/2023 MUKESH KUSHWAH 1705002WL024443 MUKESH KUSHWAH 00468 UBIN0561321 1326 1326 Rejected 23/08/2023 678562802 Account closed
SubTotal 15470 15470
20 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG24140820230687777 15/08/2023 SATEESH 1705002012WL024338 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 SATEESH (000000)
21 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002012NRG24140820230687780 15/08/2023 mahendra sen 1705002012WL024338 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 mahendrasen (000000)
22 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002012NRG24140820230687781 15/08/2023 Saroj 1705002012WL024338 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 Saroj (000000)
23 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002012NRG24140820230687806 15/08/2023 Arjun mirdha 1705002012WL024338 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 Arjunmirdha (000000)
24 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24140820230687826 15/08/2023 PARVATI 1705002012WL024338 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 PARVATI (000000)
25 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002012NRG24140820230687856 15/08/2023 GAJENDRA 1705002012WL024338 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 GAJENDRA (000000)
26 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002012NRG24140820230687858 15/08/2023 bhagwati 1705002012WL024338 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 bhagwati (000000)
27 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002012NRG24140820230687864 15/08/2023 AJMER PARIHAR 1705002012WL024338 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 AJMERPARIHAR (000000)
28 SHIVPURI MP-05-002-055-001/168
(KARMANJKALA M NAYAGAON) 		1705002000NRG24150820230691168 15/08/2023 Vinita 1705002WL024443 Vinita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678562802 Vinita (000000)
SubTotal 11934 11934
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150823FTO_220266 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
2 SHIVPURI MP1705002_150823FTO_220266 Bank of India BKID0008880 SHIVPURI 3757
3 SHIVPURI MP1705002_150823FTO_220266 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_150823FTO_220266 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_150823FTO_220266 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 SHIVPURI MP1705002_150823FTO_220266 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 15470
7 SHIVPURI MP1705002_150823FTO_220266 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
8 SHIVPURI MP1705002_150823FTO_220266 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608

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