Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_260623FTO_129098
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-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24260620230467593 26/06/2023 KAPIL KUSHWAH 1705002032WL016312 KAPIL KUSHWAH 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702720969 KAPILKUSHWAH (000000)
2 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24260620230467591 26/06/2023 RAJESH KUSHWAH 1705002032WL016312 RAJESH KUSHWAH 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702720969 RAJESHKUSHWAH (000000)
3 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24260620230467592 26/06/2023 RAJNI KUSHWAH 1705002032WL016312 RAJNI KUSHWAH 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702720969 RAJNIKUSHWAH (000000)
4 SHIVPURI MP-05-002-032-001/577-A
(SATANWADAKALA) 		1705002032NRG24260620230467594 26/06/2023 ROHIT KUSHWAH 1705002032WL016312 ROHIT KUSHWAH 00177 IOBA0002420 1326 1326 Processed 05/07/2023 702720969 ROHITKUSHWAH (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002032NRG24260620230467572 26/06/2023 DHARMENDRA JATAV 1705002032WL016312 DHARMENDRA JATAV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 DHARMENDRAJATAV (000000)
6 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002032NRG24260620230467573 26/06/2023 KRISHNA JATAV 1705002032WL016312 KRISHNA JATAV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 KRISHNAJATAV (000000)
7 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24260620230467585 26/06/2023 GEETA NAMDEV 1705002032WL016312 GEETA NAMDEV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 GEETANAMDEV (000000)
8 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24260620230467586 26/06/2023 JAGDEESH NAMDEV 1705002032WL016312 JAGDEESH NAMDEV 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 JAGDEESHNAMDEV (000000)
9 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002032NRG24260620230467588 26/06/2023 BHAIROLAL DHAKAS 1705002032WL016312 BHAIROLAL DHAKAS 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 BHAIROLALDHAKAS (000000)
10 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002032NRG24260620230467589 26/06/2023 HARIKALA DHAKAD 1705002032WL016312 HARIKALA DHAKAD 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 HARIKALADHAKAD (000000)
11 SHIVPURI MP-05-002-032-001/567-B
(SATANWADAKALA) 		1705002032NRG24260620230467590 26/06/2023 SHUSHILA 1705002032WL016312 SHUSHILA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 SHUSHILA (000000)
12 SHIVPURI MP-05-002-032-001/635-A
(SATANWADAKALA) 		1705002032NRG24260620230467597 26/06/2023 MUKESH KUSHWAH 1705002032WL016312 MUKESH KUSHWAH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 MUKESHKUSHWAH (000000)
13 SHIVPURI MP-05-002-032-001/635-A
(SATANWADAKALA) 		1705002032NRG24260620230467596 26/06/2023 RAVEENA 1705002032WL016312 RAVEENA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 RAVEENA (000000)
14 SHIVPURI MP-05-002-032-001/657-A
(SATANWADAKALA) 		1705002032NRG24260620230467598 26/06/2023 MANGAL SINGH 1705002032WL016312 MANGAL SINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702720969 MANGALSINGH (000000)
SubTotal 13260 13260
15 SHIVPURI MP-05-002-032-001/348
(SATANWADAKALA) 		1705002032NRG24260620230467577 26/06/2023 KISHANLAL 1705002032WL016312 KISHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 KISHANLAL (000000)
16 SHIVPURI MP-05-002-032-001/402-A
(SATANWADAKALA) 		1705002032NRG24260620230467578 26/06/2023 PRAMOD 1705002032WL016312 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 PRAMOD (000000)
17 SHIVPURI MP-05-002-032-001/402-A
(SATANWADAKALA) 		1705002032NRG24260620230467579 26/06/2023 VIMLA 1705002032WL016312 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 VIMLA (000000)
18 SHIVPURI MP-05-002-032-001/472-B
(SATANWADAKALA) 		1705002032NRG24260620230467580 26/06/2023 NARAYAN SINGH 1705002032WL016312 NARAYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 NARAYANSINGH (000000)
19 SHIVPURI MP-05-002-032-001/472-B
(SATANWADAKALA) 		1705002032NRG24260620230467581 26/06/2023 NARAYANI KUSHWAH 1705002032WL016312 NARAYANI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 NARAYANIKUSHWAH (000000)
20 SHIVPURI MP-05-002-032-001/475-A
(SATANWADAKALA) 		1705002032NRG24260620230467582 26/06/2023 GIRRAJ 1705002032WL016312 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 GIRRAJ (000000)
21 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24260620230467584 26/06/2023 HARI NAMDEV 1705002032WL016312 HARI NAMDEV 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 HARINAMDEV (000000)
22 SHIVPURI MP-05-002-032-001/693-B
(SATANWADAKALA) 		1705002032NRG24260620230467603 26/06/2023 Naresh pal 1705002032WL016312 Naresh pal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 Nareshpal (000000)
23 SHIVPURI MP-05-002-032-001/693-B
(SATANWADAKALA) 		1705002032NRG24260620230467604 26/06/2023 REKHA 1705002032WL016312 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 REKHA (000000)
24 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002032NRG24260620230467606 26/06/2023 MEENA DHAKAD 1705002032WL016312 MEENA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 MEENADHAKAD (000000)
25 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002032NRG24260620230467605 26/06/2023 NEETU DHAKAD 1705002032WL016312 NEETU DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702720969 NEETUDHAKAD (000000)
SubTotal 14586 14586
26 SHIVPURI MP-05-002-032-001/489-B
(SATANWADAKALA) 		1705002032NRG24260620230467587 26/06/2023 BALRAM NAMDEV 1705002032WL016312 BALRAM NAMDEV 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720969 BALRAMNAMDEV (000000)
27 SHIVPURI MP-05-002-032-001/635-A
(SATANWADAKALA) 		1705002032NRG24260620230467595 26/06/2023 SHULEKHA 1705002032WL016312 SHULEKHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702720969 SHULEKHA (000000)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260623FTO_129098 Indian Overseas Bank IOBA0002420 SHIVPURI 5304
2 SHIVPURI MP1705002_260623FTO_129098 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13260
3 SHIVPURI MP1705002_260623FTO_129098 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 14586
4 SHIVPURI MP1705002_260623FTO_129098 India Post Payments Bank IPOS0000001 Shivpuri 2652

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