Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_180523FTO_46564
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-05-002-066-001/187-C
(RAISHRI) 		1705002066NRG24180520230203225 18/05/2023 Angoori 1705002066WL007738 Angoori 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836146609 Angoori (000000)
2 SHIVPURI MP-05-002-066-001/187-C
(RAISHRI) 		1705002066NRG24180520230203227 18/05/2023 Angoori 1705002066WL007738 Angoori 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836146609 Angoori (000000)
3 SHIVPURI MP-05-002-066-001/187-C
(RAISHRI) 		1705002066NRG24180520230203226 18/05/2023 Mohan 1705002066WL007738 Mohan 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836146609 Mohan (000000)
4 SHIVPURI MP-05-002-066-001/187-C
(RAISHRI) 		1705002066NRG24180520230203224 18/05/2023 Mohan 1705002066WL007738 Mohan 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836146609 Mohan (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002066NRG24180520230203231 18/05/2023 Hemlata 1705002066WL007738 Hemlata 00048 BKID0008880 1326 1326 Processed 24/05/2023 836146609 Hemlata (000000)
6 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002066NRG24180520230203233 18/05/2023 Hemlata 1705002066WL007738 Hemlata 00048 BKID0008880 1326 1326 Processed 24/05/2023 836146609 Hemlata (000000)
7 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG24180520230203302 18/05/2023 rubi 1705002066WL007738 rubi 00048 BKID0008880 1105 1105 Processed 24/05/2023 836146609 rubi (000000)
8 SHIVPURI MP-05-002-066-001/93-A
(RAISHRI) 		1705002066NRG24180520230203303 18/05/2023 rubi 1705002066WL007738 rubi 00048 BKID0008880 884 884 Processed 24/05/2023 836146609 rubi (000000)
SubTotal 4641 4641
9 SHIVPURI MP-05-002-055-002/229
(KARMANJKALA M NAYAGAON) 		1705002055NRG24180520230203202 18/05/2023 LALLU KUSHWAH 1705002055WL007737 LALLU KUSHWAH 00176 IDIB000S669 1326 1326 Processed 24/05/2023 836146609 LALLUKUSHWAH (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-066-001/89-C
(RAISHRI) 		1705002066NRG24180520230203291 18/05/2023 Sewa bai 1705002066WL007738 Sewa bai 00354 PUNB0031610 1326 1326 Processed 24/05/2023 836146609 Sewabai (000000)
11 SHIVPURI MP-05-002-066-001/89-C
(RAISHRI) 		1705002066NRG24180520230203294 18/05/2023 Sewa bai 1705002066WL007738 Sewa bai 00354 PUNB0031610 1326 1326 Processed 24/05/2023 836146609 Sewabai (000000)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-066-001/611-A
(RAISHRI) 		1705002066NRG24180520230203255 18/05/2023 Varsha 1705002066WL007738 Varsha 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836146609 Varsha (000000)
13 SHIVPURI MP-05-002-066-001/611-A
(RAISHRI) 		1705002066NRG24180520230203257 18/05/2023 Varsha 1705002066WL007738 Varsha 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836146609 Varsha (000000)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-066-001/591-A
(RAISHRI) 		1705002066NRG24180520230203247 18/05/2023 Rajkumari 1705002066WL007738 Rajkumari 00415 SBIN0003216 1326 1326 Processed 24/05/2023 836146609 Rajkumari (000000)
15 SHIVPURI MP-05-002-066-001/591-A
(RAISHRI) 		1705002066NRG24180520230203249 18/05/2023 Rajkumari 1705002066WL007738 Rajkumari 00415 SBIN0003216 1326 1326 Processed 24/05/2023 836146609 Rajkumari (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002066NRG24180520230203232 18/05/2023 Atarsingh 1705002066WL007738 Atarsingh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Atarsingh (000000)
17 SHIVPURI MP-05-002-066-001/341-B
(RAISHRI) 		1705002066NRG24180520230203230 18/05/2023 Atarsingh 1705002066WL007738 Atarsingh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Atarsingh (000000)
18 SHIVPURI MP-05-002-066-001/80-B
(RAISHRI) 		1705002066NRG24180520230203271 18/05/2023 Krishna 1705002066WL007738 Krishna 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836146609 Krishna (000000)
19 SHIVPURI MP-05-002-066-001/80-B
(RAISHRI) 		1705002066NRG24180520230203273 18/05/2023 Krishna 1705002066WL007738 Krishna 00415 SBIN0030086 884 884 Processed 24/05/2023 836146609 Krishna (000000)
20 SHIVPURI MP-05-002-066-001/80-B
(RAISHRI) 		1705002066NRG24180520230203272 18/05/2023 Pramod 1705002066WL007738 Pramod 00415 SBIN0030086 884 884 Processed 24/05/2023 836146609 Pramod (000000)
21 SHIVPURI MP-05-002-066-001/80-B
(RAISHRI) 		1705002066NRG24180520230203270 18/05/2023 Pramod 1705002066WL007738 Pramod 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836146609 Pramod (000000)
22 SHIVPURI MP-05-002-066-001/89-D
(RAISHRI) 		1705002066NRG24180520230203296 18/05/2023 Leela 1705002066WL007738 Leela 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Leela (000000)
23 SHIVPURI MP-05-002-066-001/89-D
(RAISHRI) 		1705002066NRG24180520230203299 18/05/2023 Leela 1705002066WL007738 Leela 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Leela (000000)
24 SHIVPURI MP-05-002-066-001/93-B
(RAISHRI) 		1705002066NRG24180520230203304 18/05/2023 Neeraj 1705002066WL007738 Neeraj 00415 SBIN0030086 884 884 Processed 24/05/2023 836146609 Neeraj (000000)
25 SHIVPURI MP-05-002-066-001/93-B
(RAISHRI) 		1705002066NRG24180520230203306 18/05/2023 Neeraj 1705002066WL007738 Neeraj 00415 SBIN0030086 1105 1105 Processed 24/05/2023 836146609 Neeraj (000000)
26 SHIVPURI MP-05-002-071-004/47
(BUDIBAROD) 		1705002071NRG24180520230203035 18/05/2023 Santo 1705002071WL007733 Santo 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Santo (000000)
27 SHIVPURI MP-05-002-071-004/47
(BUDIBAROD) 		1705002071NRG24180520230203069 18/05/2023 Santo 1705002071WL007734 Santo 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Santo (000000)
28 SHIVPURI MP-05-002-071-004/60
(BUDIBAROD) 		1705002071NRG24180520230203081 18/05/2023 RAMNIVAS 1705002071WL007734 RAMNIVAS 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 RAMNIVAS (000000)
29 SHIVPURI MP-05-002-071-004/60
(BUDIBAROD) 		1705002071NRG24180520230203047 18/05/2023 RAMNIVAS 1705002071WL007733 RAMNIVAS 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 RAMNIVAS (000000)
30 SHIVPURI MP-05-002-071-004/79
(BUDIBAROD) 		1705002071NRG24180520230203051 18/05/2023 Ramjilal 1705002071WL007733 Ramjilal 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Ramjilal (000000)
31 SHIVPURI MP-05-002-071-004/79
(BUDIBAROD) 		1705002071NRG24180520230203085 18/05/2023 Ramjilal 1705002071WL007734 Ramjilal 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 Ramjilal (000000)
32 SHIVPURI MP-05-002-071-004/97
(BUDIBAROD) 		1705002071NRG24180520230203089 18/05/2023 prkash adivasi 1705002071WL007734 prkash adivasi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 prkashadivasi (000000)
33 SHIVPURI MP-05-002-071-004/97
(BUDIBAROD) 		1705002071NRG24180520230203055 18/05/2023 prkash adivasi 1705002071WL007733 prkash adivasi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146609 prkashadivasi (000000)
SubTotal 21879 21879
34 SHIVPURI MP-05-002-066-001/280-C
(RAISHRI) 		1705002066NRG24140520230182539 18/05/2023 Manoj 1705002066WL006980 Manoj 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836146609 Manoj (000000)
35 SHIVPURI MP-05-002-066-001/87-D
(RAISHRI) 		1705002066NRG24180520230203283 18/05/2023 Vimla 1705002066WL007738 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146609 Vimla (000000)
36 SHIVPURI MP-05-002-066-001/87-D
(RAISHRI) 		1705002066NRG24180520230203285 18/05/2023 Vimla 1705002066WL007738 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146609 Vimla (000000)
37 SHIVPURI MP-05-002-074-002/327-A
(DABIYA) 		1705002074NRG24170520230201541 18/05/2023 Manjesh Gurjar 1705002074WL007673 Manjesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836146609 ManjeshGurjar (000000)
SubTotal 4862 4862
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180523FTO_46564 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_180523FTO_46564 Bank of India BKID0008880 SHIVPURI 4641
3 SHIVPURI MP1705002_180523FTO_46564 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_180523FTO_46564 Punjab National Bank PUNB0031610 Shivpuri 2652
5 SHIVPURI MP1705002_180523FTO_46564 State Bank of India SBIN0003215 SHIVPURI 2652
6 SHIVPURI MP1705002_180523FTO_46564 State Bank of India SBIN0003216 KOLARAS 2652
7 SHIVPURI MP1705002_180523FTO_46564 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 21879
8 SHIVPURI MP1705002_180523FTO_46564 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3536
9 SHIVPURI MP1705002_180523FTO_46564 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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