Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_030523FTO_27179
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-05-002-028-003/137
(GUGARIPURA) 		1705002028NRG24020520230104883 03/05/2023 RAMESHWAR 1705002028WL004008 RAMESHWAR 00048 BKID0008880 1105 1105 Processed 15/05/2023 689905666 RAMESHWAR (000000)
2 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002028NRG24020520230104875 03/05/2023 sombati 1705002028WL004007 sombati 00048 BKID0008880 1105 1105 Processed 15/05/2023 689905666 sombati (000000)
3 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002028NRG24020520230104885 03/05/2023 manisha 1705002028WL004008 manisha 00048 BKID0008880 1326 1326 Processed 15/05/2023 689905666 manisha (000000)
SubTotal 3536 3536
4 SHIVPURI MP-05-002-028-003/159
(GUGARIPURA) 		1705002028NRG24020520230104876 03/05/2023 hariom 1705002028WL004007 hariom 00078 CNRB0004781 1105 1105 Processed 15/05/2023 689905666 hariom (000000)
SubTotal 1105 1105
5 SHIVPURI MP-05-002-021-001/107-A
(KAPRANA) 		1705002021NRG24030520230105478 03/05/2023 ASHA 1705002021WL004052 ASHA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689905666 ASHA (000000)
6 SHIVPURI MP-05-002-021-001/107-A
(KAPRANA) 		1705002021NRG24030520230105477 03/05/2023 KHEMRAJ 1705002021WL004052 KHEMRAJ 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689905666 KHEMRAJ (000000)
7 SHIVPURI MP-05-002-021-001/41-A
(KAPRANA) 		1705002021NRG24030520230105487 03/05/2023 ANITA 1705002021WL004052 ANITA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689905666 ANITA (000000)
8 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24030520230105496 03/05/2023 RAMDAS 1705002021WL004054 RAMDAS 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689905666 RAMDAS (000000)
9 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002028NRG24020520230104874 03/05/2023 deepak 1705002028WL004007 deepak 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689905666 deepak (000000)
SubTotal 6409 6409
10 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG24020520230104894 03/05/2023 KALLA 1705002028WL004010 KALLA 00349 PSIB0000492 1105 1105 Processed 15/05/2023 689905666 KALLA (000000)
11 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002028NRG24020520230104895 03/05/2023 KALLARAM 1705002028WL004010 KALLARAM 00349 PSIB0000492 1105 1105 Processed 15/05/2023 689905666 KALLARAM (000000)
12 SHIVPURI MP-05-002-028-003/91
(GUGARIPURA) 		1705002028NRG24020520230104889 03/05/2023 DUARAKA 1705002028WL004008 DUARAKA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 689905666 DUARAKA (000000)
SubTotal 3536 3536
13 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002052NRG24020520230104849 03/05/2023 durgsingh yadav 1705002052WL004002 durgsingh yadav 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689905666 durgsinghyadav (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24030520230105497 03/05/2023 mithlesh 1705002021WL004054 mithlesh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689905666 mithlesh (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-021-001/141-B
(KAPRANA) 		1705002021NRG24030520230105492 03/05/2023 PISTA 1705002021WL004053 PISTA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689905666 PISTA (000000)
16 SHIVPURI MP-05-002-028-003/230
(GUGARIPURA) 		1705002028NRG24020520230104877 03/05/2023 HEMANT 1705002028WL004007 HEMANT 00415 SBIN0030086 1105 1105 Processed 15/05/2023 689905666 HEMANT (000000)
17 SHIVPURI MP-05-002-052-002/217
(BHAVKHEDI) 		1705002052NRG24020520230104863 03/05/2023 PARMANAND YADAV 1705002052WL004005 PARMANAND YADAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689905666 PARMANANDYADAV (000000)
SubTotal 3757 3757
18 SHIVPURI MP-05-002-001-002/34
(KHANDI) 		1705002001NRG24020520230103316 03/05/2023 jasbant 1705002001WL003921 jasbant 00415 SBIN0030137 1326 1326 Processed 15/05/2023 689905666 jasbant (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-052-001/387
(BHAVKHEDI) 		1705002052NRG24020520230104852 03/05/2023 dilip jatav 1705002052WL004003 dilip jatav 00468 UBIN0561321 1326 1326 Processed 15/05/2023 689905666 dilipjatav (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-001-001/349
(KHANDI) 		1705002001NRG24020520230103317 03/05/2023 nawab 1705002001WL003922 nawab 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 nawab (000000)
21 SHIVPURI MP-05-002-001-002/355-A
(KHANDI) 		1705002001NRG24020520230103319 03/05/2023 rambati 1705002001WL003922 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 rambati (000000)
22 SHIVPURI MP-05-002-001-002/79
(KHANDI) 		1705002001NRG24020520230103322 03/05/2023 bharat 1705002001WL003922 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 bharat (000000)
23 SHIVPURI MP-05-002-006-001/316
(BAMHARI) 		1705002006NRG24020520230102483 03/05/2023 sahab beti 1705002006WL003895 sahab beti 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 sahabbeti (000000)
24 SHIVPURI MP-05-002-006-001/431-B
(BAMHARI) 		1705002006NRG24020520230102493 03/05/2023 Bharat 1705002006WL003897 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 Bharat (000000)
25 SHIVPURI MP-05-002-006-001/432-B
(BAMHARI) 		1705002006NRG24020520230102494 03/05/2023 Rajesh Kushwah 1705002006WL003897 Rajesh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 RajeshKushwah (000000)
26 SHIVPURI MP-05-002-006-001/433-B
(BAMHARI) 		1705002006NRG24020520230102495 03/05/2023 Kallu Kushwah 1705002006WL003897 Kallu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 KalluKushwah (000000)
27 SHIVPURI MP-05-002-006-001/435-B
(BAMHARI) 		1705002006NRG24020520230102496 03/05/2023 Ramprakash 1705002006WL003897 Ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 Ramprakash (000000)
28 SHIVPURI MP-05-002-006-001/436-B
(BAMHARI) 		1705002006NRG24020520230102497 03/05/2023 Balveer 1705002006WL003897 Balveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689905666 Balveer (000000)
SubTotal 11934 11934
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030523FTO_27179 Bank of India BKID0008880 SHIVPURI 3536
2 SHIVPURI MP1705002_030523FTO_27179 Canara Bank CNRB0004781 SHIVPURI 1105
3 SHIVPURI MP1705002_030523FTO_27179 Indian Bank IDIB000S669 SHIVPURI 6409
4 SHIVPURI MP1705002_030523FTO_27179 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3536
5 SHIVPURI MP1705002_030523FTO_27179 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 SHIVPURI MP1705002_030523FTO_27179 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_030523FTO_27179 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3757
8 SHIVPURI MP1705002_030523FTO_27179 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
9 SHIVPURI MP1705002_030523FTO_27179 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
10 SHIVPURI MP1705002_030523FTO_27179 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11934

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