Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_200723FTO_177434
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-05-002-024-004/32
(VILUPURA) 		1705002024NRG24200720230600104 20/07/2023 Muskan Balmiki 1705002024WL020327 Muskan Balmiki 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 209837409 MuskanBalmiki (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-002/273-A
(VARA) 		1705002000NRG24200720230601032 20/07/2023 Pawan 1705002WL020374 Pawan 00048 BKID0008880 1105 1105 Processed 28/07/2023 209837409 Pawan (000000)
3 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002028NRG24200720230600790 20/07/2023 manisha 1705002028WL020366 manisha 00048 BKID0008880 1326 1326 Processed 28/07/2023 209837409 manisha (000000)
SubTotal 2431 2431
4 SHIVPURI MP-05-002-009-001/302
(MAHESHPUR) 		1705002009NRG24200720230600861 20/07/2023 Anita Dhakad 1705002009WL020371 Anita Dhakad 00089 CBIN0280780 1326 1326 Processed 28/07/2023 209837409 AnitaDhakad (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002000NRG24200720230600998 20/07/2023 arjun jatav 1705002WL020374 arjun jatav 00176 IDIB000S669 1105 1105 Processed 28/07/2023 209837409 arjunjatav (000000)
6 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002000NRG24200720230601050 20/07/2023 UDHAM DHAKD 1705002WL020376 UDHAM DHAKD 00176 IDIB000S669 1326 1326 Processed 28/07/2023 209837409 UDHAMDHAKD (000000)
SubTotal 2431 2431
7 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24200720230600794 20/07/2023 BHARAT 1705002028WL020367 BHARAT 00349 PSIB0000492 1326 1326 Processed 28/07/2023 209837409 BHARAT (000000)
8 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24200720230600792 20/07/2023 BHARAT 1705002028WL020367 BHARAT 00349 PSIB0000492 1326 1326 Processed 28/07/2023 209837409 BHARAT (000000)
9 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24200720230600793 20/07/2023 VIMLA 1705002028WL020367 VIMLA 00349 PSIB0000492 1326 1326 Processed 28/07/2023 209837409 VIMLA (000000)
10 SHIVPURI MP-05-002-028-003/156
(GUGARIPURA) 		1705002028NRG24200720230600787 20/07/2023 ramswarup 1705002028WL020365 ramswarup 00349 PSIB0000492 1326 1326 Processed 28/07/2023 209837409 ramswarup (000000)
SubTotal 5304 5304
11 SHIVPURI MP-05-002-056-001/121
(LOHADEVI) 		1705002000NRG24200720230601048 20/07/2023 hajari 1705002WL020376 hajari 00354 PUNB0312700 1326 1326 Processed 28/07/2023 209837409 hajari (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-024-004/29
(VILUPURA) 		1705002024NRG24200720230600103 20/07/2023 Usha Kushwah 1705002024WL020327 Usha Kushwah 00415 SBIN0003215 1326 1326 Processed 28/07/2023 209837409 UshaKushwah (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-065-003/59-A
(KUSHIYARA) 		1705002065NRG24200720230601088 20/07/2023 sadhu parihar 1705002065WL020379 sadhu parihar 00415 SBIN0009525 1326 1326 Processed 28/07/2023 209837409 sadhuparihar (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-009-001/249-A
(MAHESHPUR) 		1705002009NRG24200720230600841 20/07/2023 Narayni 1705002009WL020371 Narayni 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209837409 Narayni (000000)
15 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24200720230600866 20/07/2023 sakhi 1705002009WL020371 sakhi 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209837409 sakhi (000000)
16 SHIVPURI MP-05-002-028-003/230
(GUGARIPURA) 		1705002028NRG24200720230600789 20/07/2023 HEMANT 1705002028WL020365 HEMANT 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209837409 HEMANT (000000)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-009-001/304
(MAHESHPUR) 		1705002009NRG24200720230600863 20/07/2023 Raju 1705002009WL020371 Raju 00415 SBIN0030118 1326 1326 Processed 28/07/2023 209837409 Raju (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-017-001/20
(VARA) 		1705002000NRG24200720230600954 20/07/2023 NARESH 1705002WL020374 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209837409 NARESH (000000)
19 SHIVPURI MP-05-002-017-001/450-A
(VARA) 		1705002000NRG24200720230600999 20/07/2023 rajkumari 1705002WL020374 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209837409 rajkumari (000000)
20 SHIVPURI MP-05-002-017-003/30
(VARA) 		1705002000NRG24200720230601034 20/07/2023 PRAMOD JATAV 1705002WL020374 PRAMOD JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209837409 PRAMODJATAV (000000)
21 SHIVPURI MP-05-002-032-001/18
(SATANWADAKALA) 		1705002032NRG24200720230601693 20/07/2023 chandra 1705002032WL020400 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209837409 chandra (000000)
22 SHIVPURI MP-05-002-032-001/18
(SATANWADAKALA) 		1705002032NRG24200720230601692 20/07/2023 kalo 1705002032WL020400 kalo 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209837409 kalo (000000)
23 SHIVPURI MP-05-002-032-001/63-A
(SATANWADAKALA) 		1705002032NRG24200720230601697 20/07/2023 Mukesh adiwasi 1705002032WL020401 Mukesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209837409 Mukeshadiwasi (000000)
24 SHIVPURI MP-05-002-032-001/880
(SATANWADAKALA) 		1705002032NRG24200720230601695 20/07/2023 SONA 1705002032WL020400 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209837409 SONA (000000)
SubTotal 8619 8619
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200723FTO_177434 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_200723FTO_177434 Bank of India BKID0008880 SHIVPURI 2431
3 SHIVPURI MP1705002_200723FTO_177434 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_200723FTO_177434 Indian Bank IDIB000S669 SHIVPURI 2431
5 SHIVPURI MP1705002_200723FTO_177434 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
6 SHIVPURI MP1705002_200723FTO_177434 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
7 SHIVPURI MP1705002_200723FTO_177434 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 SHIVPURI MP1705002_200723FTO_177434 State Bank of India SBIN0003215 SHIVPURI 1326
9 SHIVPURI MP1705002_200723FTO_177434 State Bank of India SBIN0009525 DEHARWARA 1326
10 SHIVPURI MP1705002_200723FTO_177434 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
11 SHIVPURI MP1705002_200723FTO_177434 State Bank of India SBIN0030118 POHRI 1326
12 SHIVPURI MP1705002_200723FTO_177434 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 8619

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