Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_301223FTO_413811
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-05-002-063-001/439
(SUHARA) 		1705002063NRG24301220231213660 30/12/2023 raghuveer 1705002063WL041326 raghuveer 00048 BKID0008880 1105 1105 Processed 13/03/2024 685431935 raghuveer (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-063-001/564
(SUHARA) 		1705002063NRG24301220231213688 30/12/2023 KALLA DHAKAD 1705002063WL041326 KALLA DHAKAD 00089 CBIN0280780 1105 1105 Processed 13/03/2024 685431935 KALLADHAKAD (000000)
3 SHIVPURI MP-05-002-063-005/143-A
(SUHARA) 		1705002063NRG24301220231213699 30/12/2023 SURENDRA ADIWASI 1705002063WL041326 SURENDRA ADIWASI 00089 CBIN0280780 1326 1326 Processed 13/03/2024 685431935 SURENDRAADIWASI (000000)
4 SHIVPURI MP-05-002-071-002/66
(BUDIBAROD) 		1705002000NRG24301220231214206 30/12/2023 SONI adiwasi 1705002WL041340 SONI adiwasi 00089 CBIN0280780 1326 1326 Processed 13/03/2024 685431935 SONIadiwasi (000000)
SubTotal 3757 3757
5 SHIVPURI MP-05-002-005-001/236
(BHANGAD) 		1705002000NRG24301220231214040 30/12/2023 Kamar singh 1705002WL041336 Kamar singh 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685431935 Kamarsingh (000000)
6 SHIVPURI MP-05-002-005-001/236
(BHANGAD) 		1705002000NRG24301220231214041 30/12/2023 MURARI 1705002WL041336 MURARI 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685431935 MURARI (000000)
7 SHIVPURI MP-05-002-063-006/20
(SUHARA) 		1705002063NRG24301220231213728 30/12/2023 mukesh 1705002063WL041326 mukesh 00415 SBIN0003215 1105 1105 Processed 13/03/2024 685431935 mukesh (000000)
SubTotal 3757 3757
8 SHIVPURI MP-05-002-063-005/52
(SUHARA) 		1705002063NRG24301220231213716 30/12/2023 ramheti adiwasi 1705002063WL041326 ramheti adiwasi 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685431935 ramhetiadiwasi (000000)
9 SHIVPURI MP-05-002-071-002/15
(BUDIBAROD) 		1705002000NRG24301220231214185 30/12/2023 mukesh 1705002WL041340 mukesh 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685431935 mukesh (000000)
10 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002000NRG24301220231214203 30/12/2023 KELASI 1705002WL041340 KELASI 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685431935 KELASI (000000)
SubTotal 3978 3978
11 SHIVPURI MP-05-002-005-001/156
(BHANGAD) 		1705002000NRG24301220231213991 30/12/2023 GAYATRI 1705002WL041336 GAYATRI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 GAYATRI (000000)
12 SHIVPURI MP-05-002-005-001/163-C
(BHANGAD) 		1705002000NRG24301220231213993 30/12/2023 Jasvir Adiwasi 1705002WL041336 Jasvir Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 JasvirAdiwasi (000000)
13 SHIVPURI MP-05-002-005-001/188-C
(BHANGAD) 		1705002000NRG24301220231214009 30/12/2023 Sukhveti 1705002WL041336 Sukhveti 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 Sukhveti (000000)
14 SHIVPURI MP-05-002-005-001/190-B
(BHANGAD) 		1705002000NRG24301220231214013 30/12/2023 moresh 1705002WL041336 moresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 moresh (000000)
15 SHIVPURI MP-05-002-005-001/21-C
(BHANGAD) 		1705002000NRG24301220231214021 30/12/2023 Rajkumar 1705002WL041336 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 Rajkumar (000000)
16 SHIVPURI MP-05-002-005-001/219-C
(BHANGAD) 		1705002000NRG24301220231214030 30/12/2023 ramnaresh 1705002WL041336 ramnaresh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 ramnaresh (000000)
17 SHIVPURI MP-05-002-005-001/23-A
(BHANGAD) 		1705002000NRG24301220231214036 30/12/2023 makhan 1705002WL041336 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 makhan (000000)
18 SHIVPURI MP-05-002-005-001/75
(BHANGAD) 		1705002000NRG24301220231214060 30/12/2023 JASVEER 1705002WL041336 JASVEER 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 JASVEER (000000)
19 SHIVPURI MP-05-002-005-001/75
(BHANGAD) 		1705002000NRG24301220231214059 30/12/2023 SHANTI 1705002WL041336 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 SHANTI (000000)
20 SHIVPURI MP-05-002-005-001/89-D
(BHANGAD) 		1705002000NRG24301220231214061 30/12/2023 Sanjay Adiwasi 1705002WL041336 Sanjay Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 SanjayAdiwasi (000000)
21 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24301220231213709 30/12/2023 sarvan 1705002063WL041326 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 sarvan (000000)
22 SHIVPURI MP-05-002-063-005/42
(SUHARA) 		1705002063NRG24301220231213715 30/12/2023 Ramkishan 1705002063WL041326 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685431935 Ramkishan (000000)
SubTotal 15912 15912
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301223FTO_413811 Bank of India BKID0008880 SHIVPURI 1105
2 SHIVPURI MP1705002_301223FTO_413811 Central Bank Of India CBIN0280780 SHIVPURI 3757
3 SHIVPURI MP1705002_301223FTO_413811 State Bank of India SBIN0003215 SHIVPURI 3757
4 SHIVPURI MP1705002_301223FTO_413811 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
5 SHIVPURI MP1705002_301223FTO_413811 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
6 SHIVPURI MP1705002_301223FTO_413811 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260

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