Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280823FTO_238326
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-05-002-027-001/133-D
(MUDERI) 		1705002027NRG24260820230733449 28/08/2023 kelash 1705002027WL026057 kelash 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 kelash (000000)
2 SHIVPURI MP-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24260820230733453 28/08/2023 angad kushwah 1705002027WL026057 angad kushwah 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 angadkushwah (000000)
3 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24260820230733458 28/08/2023 vidha 1705002027WL026057 vidha 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 vidha (000000)
4 SHIVPURI MP-05-002-027-001/26-D
(MUDERI) 		1705002027NRG24260820230733463 28/08/2023 parmal 1705002027WL026057 parmal 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 parmal (000000)
5 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24260820230733466 28/08/2023 kamlesh 1705002027WL026057 kamlesh 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 kamlesh (000000)
6 SHIVPURI MP-05-002-064-001/14
(VILOKALA) 		1705002064NRG24280820230737782 28/08/2023 RINKU JATAV 1705002064WL026252 RINKU JATAV 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 RINKUJATAV (000000)
7 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24260820230733579 28/08/2023 hokam 1705002066WL026063 hokam 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 hokam (000000)
8 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24280820230737892 28/08/2023 AJAY 1705002075WL026261 AJAY 00048 BKID0008880 1326 1326 Processed 01/09/2023 843778502 AJAY (000000)
SubTotal 10608 10608
9 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24260820230733451 28/08/2023 balu kushwah 1705002027WL026057 balu kushwah 00089 CBIN0280780 1326 1326 Processed 01/09/2023 843778502 balukushwah (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-070-001/472-A
(MAJHERA) 		1705002070NRG24250820230727096 28/08/2023 RAJENDRA ADIWASI 1705002070WL025839 RAJENDRA ADIWASI 00354 PUNB0031610 1105 1105 Processed 01/09/2023 843778502 RAJENDRAADIWASI (000000)
SubTotal 1105 1105
11 SHIVPURI MP-05-002-064-001/140-A
(VILOKALA) 		1705002064NRG24280820230737783 28/08/2023 PWAN RAWAT 1705002064WL026252 PWAN RAWAT 00415 SBIN0003215 1326 1326 Processed 01/09/2023 843778502 PWANRAWAT (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-041-001/52
(SURVAYA) 		1705002041NRG24260820230733657 28/08/2023 Gopal 1705002041WL026069 Gopal 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843778502 Gopal (000000)
13 SHIVPURI MP-05-002-041-001/52
(SURVAYA) 		1705002041NRG24260820230733658 28/08/2023 Ramsakhi 1705002041WL026069 Ramsakhi 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843778502 Ramsakhi (000000)
SubTotal 2652 2652
14 SHIVPURI MP-05-002-041-001/33
(SURVAYA) 		1705002041NRG24260820230733651 28/08/2023 Ramdas 1705002041WL026069 Ramdas 00462 UCBA0002177 1326 1326 Processed 01/09/2023 843778502 Ramdas (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002002NRG24270820230734772 28/08/2023 feran 1705002002WL026131 feran 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 feran (000000)
16 SHIVPURI MP-05-002-006-001/704
(BAMHARI) 		1705002006NRG24270820230735119 28/08/2023 Kari 1705002006WL026146 Kari 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 Kari (000000)
17 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002006NRG24270820230735121 28/08/2023 Meva 1705002006WL026146 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 Meva (000000)
18 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002006NRG24270820230735122 28/08/2023 ramnivash 1705002006WL026146 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 ramnivash (000000)
19 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002006NRG24270820230735124 28/08/2023 ramveer 1705002006WL026146 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 ramveer (000000)
20 SHIVPURI MP-05-002-013-001/141
(DHOLAGARH) 		1705002013NRG24280820230738247 28/08/2023 RAJNI 1705002013WL026269 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 RAJNI (000000)
21 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24260820230733645 28/08/2023 SANTRAM 1705002041WL026069 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 SANTRAM (000000)
22 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24280820230737786 28/08/2023 PURSOTAM 1705002064WL026252 PURSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843778502 PURSOTAM (000000)
SubTotal 10608 10608
23 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002002NRG24270820230734779 28/08/2023 Patiram dhakad 1705002002WL026131 Patiram dhakad 00688 FINO0001001 1326 1326 Processed 01/09/2023 843778502 Patiramdhakad (000000)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280823FTO_238326 Bank of India BKID0008880 SHIVPURI 10608
2 SHIVPURI MP1705002_280823FTO_238326 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_280823FTO_238326 Punjab National Bank PUNB0031610 Shivpuri 1105
4 SHIVPURI MP1705002_280823FTO_238326 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_280823FTO_238326 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_280823FTO_238326 UCO Bank UCBA0002177 SHIVPURI 1326
7 SHIVPURI MP1705002_280823FTO_238326 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
8 SHIVPURI MP1705002_280823FTO_238326 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
9 SHIVPURI MP1705002_280823FTO_238326 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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