Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190723FTO_175898
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-05-002-007-002/262
(KALOTHARA) 		1705002007NRG24190720230599428 19/07/2023 Dileep Dhakad 1705002007WL020282 Dileep Dhakad 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132473 DileepDhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-007-002/255
(KALOTHARA) 		1705002007NRG24190720230599423 19/07/2023 Shriniwas Dhakad 1705002007WL020282 Shriniwas Dhakad 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132473 ShriniwasDhakad (000000)
3 SHIVPURI MP-05-002-007-002/264
(KALOTHARA) 		1705002007NRG24190720230599432 19/07/2023 Anup Dhakad 1705002007WL020282 Anup Dhakad 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132473 AnupDhakad (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24170720230592112 19/07/2023 Golu 1705002003WL020021 Golu 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132473 Golu (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-030-001/313
(CHANDANPURA) 		1705002030NRG24170720230592268 19/07/2023 Veeru dhakad 1705002030WL020025 Veeru dhakad 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132473 Veerudhakad (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-003-002/206
(IMALIYA) 		1705002003NRG24170720230592113 19/07/2023 Babu 1705002003WL020021 Babu 00415 SBIN0061125 1326 1326 Processed 22/07/2023 107132473 Babu (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24170720230592104 19/07/2023 JANKI 1705002003WL020021 JANKI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 JANKI (000000)
8 SHIVPURI MP-05-002-003-002/16
(IMALIYA) 		1705002003NRG24170720230592103 19/07/2023 RAKESH 1705002003WL020021 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 RAKESH (000000)
9 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24170720230592107 19/07/2023 Guddi 1705002003WL020021 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 Guddi (000000)
10 SHIVPURI MP-05-002-003-002/28-C
(IMALIYA) 		1705002003NRG24170720230592124 19/07/2023 Badami 1705002003WL020021 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 Badami (000000)
11 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24170720230592127 19/07/2023 Rajkumar 1705002003WL020021 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 Rajkumar (000000)
12 SHIVPURI MP-05-002-007-001/208
(KALOTHARA) 		1705002007NRG24190720230599384 19/07/2023 SHASHI 1705002007WL020282 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 SHASHI (000000)
13 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002007NRG24190720230599385 19/07/2023 magal sigh 1705002007WL020282 magal sigh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 magalsigh (000000)
14 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002007NRG24190720230599389 19/07/2023 Asha 1705002007WL020282 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 Asha (000000)
15 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002007NRG24190720230599390 19/07/2023 Chotu Adiwasi 1705002007WL020282 Chotu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 ChotuAdiwasi (000000)
16 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002007NRG24190720230599391 19/07/2023 siya 1705002007WL020282 siya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 siya (000000)
17 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG24190720230599392 19/07/2023 bhagwan singh 1705002007WL020282 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 bhagwansingh (000000)
18 SHIVPURI MP-05-002-007-001/266
(KALOTHARA) 		1705002007NRG24190720230599395 19/07/2023 Jandel Adiwasi 1705002007WL020282 Jandel Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 JandelAdiwasi (000000)
19 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG24190720230599398 19/07/2023 Chandrabhan 1705002007WL020282 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 Chandrabhan (000000)
20 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002007NRG24190720230599403 19/07/2023 Radha 1705002007WL020282 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 Radha (000000)
21 SHIVPURI MP-05-002-007-001/357
(KALOTHARA) 		1705002007NRG24190720230599408 19/07/2023 Rambai Adiwasi 1705002007WL020282 Rambai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 RambaiAdiwasi (000000)
22 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002007NRG24190720230599409 19/07/2023 Premvati Adiwasi 1705002007WL020282 Premvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 PremvatiAdiwasi (000000)
23 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002007NRG24190720230599412 19/07/2023 Gangaram Adiwasi 1705002007WL020282 Gangaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 GangaramAdiwasi (000000)
24 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24190720230599414 19/07/2023 Ramniwas Adiwasi 1705002007WL020282 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 RamniwasAdiwasi (000000)
25 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG24190720230599426 19/07/2023 Sunil Dhakad 1705002007WL020282 Sunil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132473 SunilDhakad (000000)
SubTotal 25194 25194
26 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002030NRG24170720230592277 19/07/2023 Mrtgneynee DHAKDA 1705002030WL020025 Mrtgneynee DHAKDA 00688 FINO0001001 884 884 Processed 22/07/2023 107132473 MrtgneyneeDHAKDA (000000)
SubTotal 884 884
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190723FTO_175898 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_190723FTO_175898 Canara Bank CNRB0006472 MOHNA 2652
3 SHIVPURI MP1705002_190723FTO_175898 Central Bank Of India CBIN0281228 MOHANA 1326
4 SHIVPURI MP1705002_190723FTO_175898 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_190723FTO_175898 State Bank of India SBIN0061125 MOHANA 1326
6 SHIVPURI MP1705002_190723FTO_175898 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 25194
7 SHIVPURI MP1705002_190723FTO_175898 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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