Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_220823FTO_230787
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-05-002-023-001/262-B
(KHORGHAR) 		1705002023NRG24190820230705229 22/08/2023 ramveer 1705002023WL025102 ramveer 00048 BKID0008880 1326 1326 Processed 28/08/2023 765090752 ramveer (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-004-003/675
(KARSENA) 		1705002004NRG24220820230716582 22/08/2023 Mohan Singh Rawat 1705002004WL025447 Mohan Singh Rawat 00078 CNRB0006472 1326 1326 Processed 28/08/2023 765090752 MohanSinghRawat (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-023-001/22-B
(KHORGHAR) 		1705002023NRG24190820230705233 22/08/2023 govind 1705002023WL025103 govind 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765090752 govind (000000)
4 SHIVPURI MP-05-002-023-001/262-A
(KHORGHAR) 		1705002023NRG24190820230705227 22/08/2023 seetaram 1705002023WL025102 seetaram 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765090752 seetaram (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24200820230708366 22/08/2023 Brajmohan 1705002008WL025210 Brajmohan 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765090752 Brajmohan (000000)
6 SHIVPURI MP-05-002-041-001/52
(SURVAYA) 		1705002041NRG24210820230712911 22/08/2023 Gopal 1705002041WL025325 Gopal 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765090752 Gopal (000000)
7 SHIVPURI MP-05-002-041-001/52
(SURVAYA) 		1705002041NRG24210820230712912 22/08/2023 Ramsakhi 1705002041WL025325 Ramsakhi 00415 SBIN0030086 1105 1105 Processed 28/08/2023 765090752 Ramsakhi (000000)
8 SHIVPURI MP-05-002-071-001/208
(BUDIBAROD) 		1705002071NRG24210820230710415 22/08/2023 misro gurjar 1705002071WL025272 misro gurjar 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765090752 misrogurjar (000000)
9 SHIVPURI MP-05-002-071-001/34
(BUDIBAROD) 		1705002071NRG24210820230710417 22/08/2023 KUNDAN 1705002071WL025272 KUNDAN 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765090752 KUNDAN (000000)
10 SHIVPURI MP-05-002-071-001/95
(BUDIBAROD) 		1705002071NRG24210820230710421 22/08/2023 parushottam 1705002071WL025272 parushottam 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765090752 parushottam (000000)
11 SHIVPURI MP-05-002-073-001/108
(GADIBAROD) 		1705002073NRG24220820230714671 22/08/2023 kranti 1705002073WL025384 kranti 00415 SBIN0030086 1326 1326 Processed 28/08/2023 765090752 kranti (000000)
SubTotal 8840 8840
12 SHIVPURI MP-05-002-041-001/108
(SURVAYA) 		1705002041NRG24210820230712890 22/08/2023 SIMTA 1705002041WL025325 SIMTA 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765090752 SIMTA (000000)
13 SHIVPURI MP-05-002-041-001/33
(SURVAYA) 		1705002041NRG24210820230712905 22/08/2023 Ramdas 1705002041WL025325 Ramdas 00462 UCBA0002177 1105 1105 Processed 28/08/2023 765090752 Ramdas (000000)
SubTotal 2210 2210
14 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24220820230716571 22/08/2023 kranti 1705002004WL025447 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 kranti (000000)
15 SHIVPURI MP-05-002-004-003/673
(KARSENA) 		1705002004NRG24220820230716580 22/08/2023 anil sen 1705002004WL025447 anil sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 anilsen (000000)
16 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG24220820230714301 22/08/2023 SATEESH 1705002012WL025376 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 SATEESH (000000)
17 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002012NRG24220820230714304 22/08/2023 mahendra sen 1705002012WL025376 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 mahendrasen (000000)
18 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002012NRG24220820230714305 22/08/2023 Saroj 1705002012WL025376 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 Saroj (000000)
19 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002012NRG24220820230714329 22/08/2023 Arjun mirdha 1705002012WL025376 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 Arjunmirdha (000000)
20 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG24220820230714340 22/08/2023 BEERENDRA 1705002012WL025376 BEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 BEERENDRA (000000)
21 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24220820230714348 22/08/2023 PARVATI 1705002012WL025376 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765090752 PARVATI (000000)
22 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24210820230712899 22/08/2023 SANTRAM 1705002041WL025325 SANTRAM 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765090752 SANTRAM (000000)
SubTotal 11713 11713
Total 28067 28067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220823FTO_230787 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_220823FTO_230787 Canara Bank CNRB0006472 MOHNA 1326
3 SHIVPURI MP1705002_220823FTO_230787 Indian Bank IDIB000S669 SHIVPURI 2652
4 SHIVPURI MP1705002_220823FTO_230787 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 8840
5 SHIVPURI MP1705002_220823FTO_230787 UCO Bank UCBA0002177 SHIVPURI 2210
6 SHIVPURI MP1705002_220823FTO_230787 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105
7 SHIVPURI MP1705002_220823FTO_230787 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608

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