Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080523FTO_33845
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-05-002-062-001/190
(TONGARA) 		1705002062NRG23080520231144893 08/05/2023 Janki Rawat 1705002WL0065312 Janki Rawat 00048 BKID0008880 1020 1020 Processed 15/05/2023 687190915 JankiRawat (000000)
2 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG23080520231144894 08/05/2023 Janki Rawat 1705002WL0065312 Janki Rawat 00048 BKID0008880 1020 1020 Processed 15/05/2023 687190915 JankiRawat (000000)
3 SHIVPURI MP-05-002-062-001/190
(TONGARA) 		1705002062NRG23080520231144895 08/05/2023 Janki Rawat 1705002WL0065312 Janki Rawat 00048 BKID0008880 1224 1224 Processed 15/05/2023 687190915 JankiRawat (000000)
SubTotal 3264 3264
4 SHIVPURI MP-05-002-007-002/42-B
(KALOTHARA) 		1705002007NRG23080520231145092 08/05/2023 Siddar Dhakad 1705002WL0065336 Siddar Dhakad 00176 IDIB000S669 1224 1224 Rejected 15/05/2023 687190915 No Such Account
5 SHIVPURI MP-05-002-007-002/42-B
(KALOTHARA) 		1705002007NRG23080520231145091 08/05/2023 Siddar Dhakad 1705002WL0065336 Siddar Dhakad 00176 IDIB000S669 1020 1020 Rejected 15/05/2023 687190915 No Such Account
6 SHIVPURI MP-05-002-017-002/177
(VARA) 		1705002017NRG23080520231145010 08/05/2023 RAVUDI 1705002WL0065319 RAVUDI 00176 IDIB000S669 1224 1224 Processed 15/05/2023 687190915 RAVUDI (000000)
SubTotal 3468 3468
7 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145134 08/05/2023 kantu 1705002WL0065344 kantu 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 kantu (000000)
8 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145137 08/05/2023 kantu 1705002WL0065344 kantu 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 kantu (000000)
9 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145140 08/05/2023 kantu 1705002WL0065344 kantu 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 kantu (000000)
10 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145139 08/05/2023 saroj 1705002WL0065344 saroj 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 saroj (000000)
11 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145136 08/05/2023 saroj 1705002WL0065344 saroj 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 saroj (000000)
12 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145133 08/05/2023 saroj 1705002WL0065344 saroj 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 saroj (000000)
13 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145135 08/05/2023 veerann 1705002WL0065344 veerann 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 veerann (000000)
14 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145138 08/05/2023 veerann 1705002WL0065344 veerann 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 veerann (000000)
15 SHIVPURI MP-05-002-071-002/95
(BUDIBAROD) 		1705002071NRG23080520231145141 08/05/2023 veerann 1705002WL0065344 veerann 00415 SBIN0030086 1224 1224 Processed 15/05/2023 687190915 veerann (000000)
SubTotal 11016 11016
16 SHIVPURI MP-05-002-007-001/173
(KALOTHARA) 		1705002007NRG23080520231145082 08/05/2023 pappu Adiwasi 1705002WL0065336 pappu Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 pappuAdiwasi (000000)
17 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG23080520231145087 08/05/2023 Sukha Adiwasi 1705002WL0065336 Sukha Adiwasi 00602 SBIN0RRMBGB 1020 1020 Processed 15/05/2023 687190915 SukhaAdiwasi (000000)
18 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG23080520231145086 08/05/2023 Sukha Adiwasi 1705002WL0065336 Sukha Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 SukhaAdiwasi (000000)
19 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG23080520231145085 08/05/2023 Sukha Adiwasi 1705002WL0065336 Sukha Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 SukhaAdiwasi (000000)
20 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG23080520231145084 08/05/2023 Sukha Adiwasi 1705002WL0065336 Sukha Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 SukhaAdiwasi (000000)
21 SHIVPURI MP-05-002-007-001/311
(KALOTHARA) 		1705002007NRG23080520231145083 08/05/2023 Sukha Adiwasi 1705002WL0065336 Sukha Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 SukhaAdiwasi (000000)
22 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002007NRG23080520231145090 08/05/2023 Murari Adivasi 1705002WL0065336 Murari Adivasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 MurariAdivasi (000000)
23 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002007NRG23080520231145089 08/05/2023 Murari Adivasi 1705002WL0065336 Murari Adivasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 MurariAdivasi (000000)
24 SHIVPURI MP-05-002-007-001/96
(KALOTHARA) 		1705002007NRG23080520231145088 08/05/2023 Murari Adivasi 1705002WL0065336 Murari Adivasi 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 687190915 MurariAdivasi (000000)
25 SHIVPURI MP-05-002-017-001/137-C
(VARA) 		1705002017NRG23080520231145009 08/05/2023 kamlesh 1705002WL0065319 kamlesh 00602 SBIN0RRMBGB 1020 1020 Rejected 15/05/2023 687190915 Account closed
26 SHIVPURI MP-05-002-017-003/583
(VARA) 		1705002017NRG23080520231145011 08/05/2023 geeta jatav 1705002WL0065319 geeta jatav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 687190915 No Such Account
27 SHIVPURI MP-05-002-017-003/583
(VARA) 		1705002017NRG23080520231145012 08/05/2023 geeta jatav 1705002WL0065319 geeta jatav 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 687190915 No Such Account
SubTotal 14280 14280
Total 32028 32028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523FTO_33845 Bank of India BKID0008880 SHIVPURI 3264
2 SHIVPURI MP1705002_080523FTO_33845 Indian Bank IDIB000S669 SHIVPURI 3468
3 SHIVPURI MP1705002_080523FTO_33845 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 11016
4 SHIVPURI MP1705002_080523FTO_33845 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3468
5 SHIVPURI MP1705002_080523FTO_33845 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10812

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