Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140623FTO_91888
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-05-002-011-001/307
(SEVADA) 		1705002011NRG24140620230381457 14/06/2023 RAMGOPAL 1705002011WL013502 RAMGOPAL 00045 BARB0VJSHIP 1326 1326 Processed 17/06/2023 393278922 RAMGOPAL (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002011NRG24140620230381444 14/06/2023 Rashmi 1705002011WL013502 Rashmi 00048 BKID0008880 1326 1326 Processed 17/06/2023 393278922 Rashmi (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002011NRG24140620230381432 14/06/2023 balbant 1705002011WL013502 balbant 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393278922 balbant (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002011NRG24140620230381477 14/06/2023 Santosh 1705002011WL013502 Santosh 00462 UCBA0002177 1326 1326 Processed 17/06/2023 393278922 Santosh (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002011NRG24140620230381436 14/06/2023 RUPBATI 1705002011WL013502 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 RUPBATI (000000)
6 SHIVPURI MP-05-002-011-001/199-B
(SEVADA) 		1705002011NRG24140620230381439 14/06/2023 Amarsingh 1705002011WL013502 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 Amarsingh (000000)
7 SHIVPURI MP-05-002-011-001/199-B
(SEVADA) 		1705002011NRG24140620230381440 14/06/2023 Amarsingh 1705002011WL013502 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 Amarsingh (000000)
8 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002011NRG24140620230381458 14/06/2023 MAKHAN 1705002011WL013502 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 MAKHAN (000000)
9 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002011NRG24140620230381461 14/06/2023 Ramkali 1705002011WL013502 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 Ramkali (000000)
10 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24140620230381483 14/06/2023 pradeep 1705002011WL013502 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 pradeep (000000)
11 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24140620230381484 14/06/2023 seeta 1705002011WL013502 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 seeta (000000)
12 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002011NRG24140620230381486 14/06/2023 ramo 1705002011WL013502 ramo 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 ramo (000000)
13 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG24140620230381489 14/06/2023 geeta 1705002011WL013502 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 geeta (000000)
14 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG24140620230381488 14/06/2023 shrikrasan 1705002011WL013502 shrikrasan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 shrikrasan (000000)
15 SHIVPURI MP-05-002-011-001/676
(SEVADA) 		1705002011NRG24140620230381500 14/06/2023 Shobha 1705002011WL013502 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 Shobha (000000)
16 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24140620230381506 14/06/2023 bhaiyalal 1705002011WL013502 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393278922 bhaiyalal (000000)
SubTotal 15912 15912
17 SHIVPURI MP-05-002-011-001/10-A
(SEVADA) 		1705002011NRG24140620230381426 14/06/2023 Sinnam 1705002011WL013502 Sinnam 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278922 Sinnam (000000)
18 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002011NRG24140620230381427 14/06/2023 BANTY 1705002011WL013502 BANTY 00688 FINO0001001 1326 1326 Processed 17/06/2023 393278922 BANTY (000000)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140623FTO_91888 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_140623FTO_91888 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_140623FTO_91888 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_140623FTO_91888 UCO Bank UCBA0002177 SHIVPURI 1326
5 SHIVPURI MP1705002_140623FTO_91888 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912
6 SHIVPURI MP1705002_140623FTO_91888 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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