Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110723FTO_160063
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-05-002-020-001/218
(SIKRAWADA) 		1705002000NRG23290620231149764 11/07/2023 Udya 1705002WL0066120 Udya 00048 BKID0008880 1224 1224 Rejected 16/07/2023 892122395 A/c Blocked or Frozen
2 SHIVPURI MP-05-002-020-001/218
(SIKRAWADA) 		1705002020NRG23100520231147396 11/07/2023 Udya 1705002WL0065637 Udya 00048 BKID0008880 1224 1224 Rejected 16/07/2023 892122395 A/c Blocked or Frozen
3 SHIVPURI MP-05-002-024-002/1-A
(VILUPURA) 		1705002000NRG23220520231148667 11/07/2023 neelam parihar 1705002WL0065894 neelam parihar 00048 BKID0008880 1224 1224 Processed 16/07/2023 892122395 neelamparihar (000000)
4 SHIVPURI MP-05-002-024-002/1-A
(VILUPURA) 		1705002024NRG23130520231148309 11/07/2023 neelam parihar 1705002WL0065802 neelam parihar 00048 BKID0008880 1224 1224 Processed 16/07/2023 892122395 neelamparihar (000000)
5 SHIVPURI MP-05-002-025-001/387
(KHAJURI) 		1705002000NRG23220520231148680 11/07/2023 pawan 1705002WL0065897 pawan 00048 BKID0008880 1020 1020 Rejected 16/07/2023 892122395 No Such Account
6 SHIVPURI MP-05-002-027-001/625
(MUDERI) 		1705002027NRG23100520231147404 11/07/2023 ramswarup sharma 1705002WL0065640 ramswarup sharma 00048 BKID0008880 1224 1224 Processed 16/07/2023 892122395 ramswarupsharma (000000)
SubTotal 7140 7140
7 SHIVPURI MP-05-002-025-001/349
(KHAJURI) 		1705002025NRG23100520231147246 11/07/2023 prakash 1705002WL0065590 prakash 00078 CNRB0004781 1224 1224 Processed 16/07/2023 892122395 prakash (000000)
8 SHIVPURI MP-05-002-025-001/349
(KHAJURI) 		1705002025NRG23100520231147247 11/07/2023 prakash 1705002WL0065590 prakash 00078 CNRB0004781 1020 1020 Processed 16/07/2023 892122395 prakash (000000)
9 SHIVPURI MP-05-002-025-001/349
(KHAJURI) 		1705002025NRG23100520231147248 11/07/2023 prakash 1705002WL0065590 prakash 00078 CNRB0004781 1224 1224 Processed 16/07/2023 892122395 prakash (000000)
10 SHIVPURI MP-05-002-025-001/349
(KHAJURI) 		1705002025NRG23100520231147249 11/07/2023 prakash 1705002WL0065590 prakash 00078 CNRB0004781 1020 1020 Processed 16/07/2023 892122395 prakash (000000)
11 SHIVPURI MP-05-002-025-001/349
(KHAJURI) 		1705002025NRG23100520231147250 11/07/2023 prakash 1705002WL0065590 prakash 00078 CNRB0004781 204 204 Processed 16/07/2023 892122395 prakash (000000)
12 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002025NRG23100520231147159 11/07/2023 rajendra kushwah 1705002WL0065573 rajendra kushwah 00078 CNRB0004781 408 408 Rejected 16/07/2023 892122395 Account closed
13 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002025NRG23100520231147160 11/07/2023 rajendra kushwah 1705002WL0065573 rajendra kushwah 00078 CNRB0004781 1224 1224 Rejected 16/07/2023 892122395 Account closed
14 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002025NRG23100520231147161 11/07/2023 rajendra kushwah 1705002WL0065573 rajendra kushwah 00078 CNRB0004781 1224 1224 Rejected 16/07/2023 892122395 Account closed
15 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002000NRG23290620231149589 11/07/2023 rajendra kushwah 1705002WL0066074 rajendra kushwah 00078 CNRB0004781 1224 1224 Rejected 16/07/2023 892122395 Account closed
16 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002000NRG23290620231149590 11/07/2023 rajendra kushwah 1705002WL0066074 rajendra kushwah 00078 CNRB0004781 1020 1020 Rejected 16/07/2023 892122395 Account closed
17 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG23100520231147162 11/07/2023 guddu 1705002WL0065573 guddu 00078 CNRB0004781 1224 1224 Processed 16/07/2023 892122395 guddu (000000)
18 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG23100520231147163 11/07/2023 guddu 1705002WL0065573 guddu 00078 CNRB0004781 1224 1224 Processed 16/07/2023 892122395 guddu (000000)
19 SHIVPURI MP-05-002-025-001/712
(KHAJURI) 		1705002025NRG23100520231147164 11/07/2023 guddu 1705002WL0065573 guddu 00078 CNRB0004781 408 408 Processed 16/07/2023 892122395 guddu (000000)
SubTotal 12648 12648
20 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002000NRG23290620231149584 11/07/2023 Smt.Ransakhi 1705002WL0066072 Smt.Ransakhi 00176 IDIB000S669 1224 1224 Rejected 16/07/2023 892122395 A/c Blocked or Frozen
21 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG23290520231149005 11/07/2023 Smt.Ransakhi 1705002WL0065961 Smt.Ransakhi 00176 IDIB000S669 1224 1224 Rejected 16/07/2023 892122395 A/c Blocked or Frozen
22 SHIVPURI MP-05-002-028-002/18
(GUGARIPURA) 		1705002000NRG23290620231149532 11/07/2023 veeru 1705002WL0066061 veeru 00176 IDIB000S669 1224 1224 Processed 16/07/2023 892122395 veeru (000000)
SubTotal 3672 3672
23 SHIVPURI MP-05-002-028-003/239
(GUGARIPURA) 		1705002028NRG23290620231149765 11/07/2023 suresh 1705002WL0066121 suresh 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 A/c Blocked or Frozen
24 SHIVPURI MP-05-002-030-001/36-A
(CHANDANPURA) 		1705002030NRG23110520231147628 11/07/2023 Sapna 1705002WL0065682 Sapna 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
25 SHIVPURI MP-05-002-030-001/36-A
(CHANDANPURA) 		1705002030NRG23110520231147629 11/07/2023 Sapna 1705002WL0065682 Sapna 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
26 SHIVPURI MP-05-002-030-001/36-A
(CHANDANPURA) 		1705002000NRG23100520231147252 11/07/2023 Sapna 1705002WL0065592 Sapna 00349 PSIB0000492 1020 1020 Rejected 16/07/2023 892122395 Account closed
27 SHIVPURI MP-05-002-030-001/38-A
(CHANDANPURA) 		1705002000NRG23100520231147253 11/07/2023 Karan Dhakad 1705002WL0065592 Karan Dhakad 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
28 SHIVPURI MP-05-002-030-001/38-A
(CHANDANPURA) 		1705002030NRG23110520231147632 11/07/2023 Karan Dhakad 1705002WL0065682 Karan Dhakad 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
29 SHIVPURI MP-05-002-030-001/38-A
(CHANDANPURA) 		1705002030NRG23110520231147630 11/07/2023 Karan Dhakad 1705002WL0065682 Karan Dhakad 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
30 SHIVPURI MP-05-002-030-001/38-A
(CHANDANPURA) 		1705002030NRG23110520231147631 11/07/2023 Keshkali 1705002WL0065682 Keshkali 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
31 SHIVPURI MP-05-002-030-001/38-A
(CHANDANPURA) 		1705002030NRG23110520231147633 11/07/2023 Keshkali 1705002WL0065682 Keshkali 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
32 SHIVPURI MP-05-002-030-001/38-A
(CHANDANPURA) 		1705002000NRG23100520231147254 11/07/2023 Keshkali 1705002WL0065592 Keshkali 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
33 SHIVPURI MP-05-002-030-001/40-A
(CHANDANPURA) 		1705002000NRG23100520231147255 11/07/2023 Vimla dhakad 1705002WL0065592 Vimla dhakad 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
34 SHIVPURI MP-05-002-030-001/40-A
(CHANDANPURA) 		1705002030NRG23110520231147634 11/07/2023 Vimla dhakad 1705002WL0065682 Vimla dhakad 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
35 SHIVPURI MP-05-002-030-001/40-A
(CHANDANPURA) 		1705002030NRG23110520231147635 11/07/2023 Vimla dhakad 1705002WL0065682 Vimla dhakad 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
36 SHIVPURI MP-05-002-030-001/61-A
(CHANDANPURA) 		1705002030NRG23110520231147636 11/07/2023 Reena 1705002WL0065682 Reena 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
37 SHIVPURI MP-05-002-030-001/61-A
(CHANDANPURA) 		1705002030NRG23110520231147637 11/07/2023 Reena 1705002WL0065682 Reena 00349 PSIB0000492 1020 1020 Rejected 16/07/2023 892122395 Account closed
38 SHIVPURI MP-05-002-030-001/88-A
(CHANDANPURA) 		1705002030NRG23110520231147638 11/07/2023 Gayatri Dhakad 1705002WL0065682 Gayatri Dhakad 00349 PSIB0000492 1224 1224 Rejected 16/07/2023 892122395 Account closed
39 SHIVPURI MP-05-002-030-001/88-A
(CHANDANPURA) 		1705002030NRG23110520231147639 11/07/2023 Gayatri Dhakad 1705002WL0065682 Gayatri Dhakad 00349 PSIB0000492 1020 1020 Rejected 16/07/2023 892122395 Account closed
SubTotal 20196 20196
Total 43656 43656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110723FTO_160063 Bank of India BKID0008880 SHIVPURI 7140
2 SHIVPURI MP1705002_110723FTO_160063 Canara Bank CNRB0004781 SHIVPURI 12648
3 SHIVPURI MP1705002_110723FTO_160063 Indian Bank IDIB000S669 SHIVPURI 3672
4 SHIVPURI MP1705002_110723FTO_160063 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 20196

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