Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070723FTO_152538
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-05-002-047-001/651
(SINGHNIWAS) 		1705002000NRG24070720230541005 07/07/2023 kalpna rawat 1705002WL018359 kalpna rawat 00032 UTIB0001022 1326 1326 Processed 13/07/2023 844569674 kalpnarawat (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-047-001/592-A
(SINGHNIWAS) 		1705002000NRG24070720230541002 07/07/2023 Kalpana rawat 1705002WL018359 Kalpana rawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 Kalpanarawat (000000)
3 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002000NRG24070720230541010 07/07/2023 rama tawat 1705002WL018359 rama tawat 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 ramatawat (000000)
4 SHIVPURI MP-05-002-047-001/887
(SINGHNIWAS) 		1705002047NRG24070720230540916 07/07/2023 Rekha 1705002047WL018354 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 Rekha (000000)
5 SHIVPURI MP-05-002-047-001/887
(SINGHNIWAS) 		1705002047NRG24070720230540918 07/07/2023 Rekha 1705002047WL018354 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 Rekha (000000)
6 SHIVPURI MP-05-002-047-001/887
(SINGHNIWAS) 		1705002047NRG24070720230540917 07/07/2023 Shriram 1705002047WL018354 Shriram 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 Shriram (000000)
7 SHIVPURI MP-05-002-047-001/887
(SINGHNIWAS) 		1705002047NRG24070720230540915 07/07/2023 Shriram 1705002047WL018354 Shriram 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 Shriram (000000)
8 SHIVPURI MP-05-002-047-001/887-A
(SINGHNIWAS) 		1705002047NRG24070720230540922 07/07/2023 Rekha 1705002047WL018354 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 Rekha (000000)
9 SHIVPURI MP-05-002-047-001/887-A
(SINGHNIWAS) 		1705002047NRG24070720230540920 07/07/2023 Rekha 1705002047WL018354 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 13/07/2023 844569674 Rekha (000000)
SubTotal 10608 10608
10 SHIVPURI MP-05-002-047-001/590-A
(SINGHNIWAS) 		1705002000NRG24070720230540999 07/07/2023 jandal 1705002WL018359 jandal 00048 BKID0008880 1326 1326 Processed 13/07/2023 844569674 jandal (000000)
11 SHIVPURI MP-05-002-047-001/865
(SINGHNIWAS) 		1705002000NRG24070720230541015 07/07/2023 BAHADUR 1705002WL018359 BAHADUR 00048 BKID0008880 1326 1326 Processed 13/07/2023 844569674 BAHADUR (000000)
12 SHIVPURI MP-05-002-047-001/886
(SINGHNIWAS) 		1705002000NRG24070720230541018 07/07/2023 nikita 1705002WL018359 nikita 00048 BKID0008880 1326 1326 Processed 13/07/2023 844569674 nikita (000000)
13 SHIVPURI MP-05-002-047-001/886
(SINGHNIWAS) 		1705002000NRG24070720230541016 07/07/2023 Pragi rawat 1705002WL018359 Pragi rawat 00048 BKID0008880 1326 1326 Processed 13/07/2023 844569674 Pragirawat (000000)
14 SHIVPURI MP-05-002-047-001/886
(SINGHNIWAS) 		1705002000NRG24070720230541020 07/07/2023 riddi 1705002WL018359 riddi 00048 BKID0008880 1326 1326 Processed 13/07/2023 844569674 riddi (000000)
15 SHIVPURI MP-05-002-047-001/886
(SINGHNIWAS) 		1705002000NRG24070720230541019 07/07/2023 satyam 1705002WL018359 satyam 00048 BKID0008880 1326 1326 Processed 13/07/2023 844569674 satyam (000000)
16 SHIVPURI MP-05-002-047-001/886
(SINGHNIWAS) 		1705002000NRG24070720230541021 07/07/2023 siddi 1705002WL018359 siddi 00048 BKID0008880 1326 1326 Processed 13/07/2023 844569674 siddi (000000)
SubTotal 9282 9282
17 SHIVPURI MP-05-002-047-001/586-A
(SINGHNIWAS) 		1705002000NRG24070720230540997 07/07/2023 PARMAL RAWAT 1705002WL018359 PARMAL RAWAT 00089 CBIN0280780 1326 1326 Processed 13/07/2023 844569674 PARMALRAWAT (000000)
18 SHIVPURI MP-05-002-047-001/856-A
(SINGHNIWAS) 		1705002000NRG24070720230541009 07/07/2023 anil 1705002WL018359 anil 00089 CBIN0280780 1326 1326 Processed 13/07/2023 844569674 anil (000000)
19 SHIVPURI MP-05-002-047-001/887-A
(SINGHNIWAS) 		1705002047NRG24070720230540921 07/07/2023 Jasram 1705002047WL018354 Jasram 00089 CBIN0280780 1326 1326 Processed 13/07/2023 844569674 Jasram (000000)
20 SHIVPURI MP-05-002-047-001/887-A
(SINGHNIWAS) 		1705002047NRG24070720230540919 07/07/2023 Jasram 1705002047WL018354 Jasram 00089 CBIN0280780 1326 1326 Processed 13/07/2023 844569674 Jasram (000000)
SubTotal 5304 5304
21 SHIVPURI MP-05-002-047-001/586-A
(SINGHNIWAS) 		1705002000NRG24070720230540998 07/07/2023 mamta rawat 1705002WL018359 mamta rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844569674 mamtarawat (000000)
22 SHIVPURI MP-05-002-047-001/696
(SINGHNIWAS) 		1705002000NRG24070720230541007 07/07/2023 kuldeep rawat 1705002WL018359 kuldeep rawat 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844569674 kuldeeprawat (000000)
23 SHIVPURI MP-05-002-047-001/704
(SINGHNIWAS) 		1705002000NRG24070720230541008 07/07/2023 ramsevak 1705002WL018359 ramsevak 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844569674 ramsevak (000000)
24 SHIVPURI MP-05-002-047-001/792-A
(SINGHNIWAS) 		1705002047NRG24070720230540909 07/07/2023 Balveer 1705002047WL018354 Balveer 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844569674 Balveer (000000)
25 SHIVPURI MP-05-002-047-001/792-A
(SINGHNIWAS) 		1705002047NRG24070720230540910 07/07/2023 Balveer 1705002047WL018354 Balveer 00176 IDIB000S669 1326 1326 Processed 13/07/2023 844569674 Balveer (000000)
SubTotal 6630 6630
26 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540879 07/07/2023 damodar rawat 1705002047WL018354 damodar rawat 00415 SBIN0030086 1326 1326 Processed 13/07/2023 844569674 damodarrawat (000000)
27 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540875 07/07/2023 damodar rawat 1705002047WL018354 damodar rawat 00415 SBIN0030086 1326 1326 Processed 13/07/2023 844569674 damodarrawat (000000)
28 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540876 07/07/2023 ramniwas rawat 1705002047WL018354 ramniwas rawat 00415 SBIN0030086 1326 1326 Processed 13/07/2023 844569674 ramniwasrawat (000000)
29 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24070720230540880 07/07/2023 ramniwas rawat 1705002047WL018354 ramniwas rawat 00415 SBIN0030086 1326 1326 Processed 13/07/2023 844569674 ramniwasrawat (000000)
30 SHIVPURI MP-05-002-047-001/856-C
(SINGHNIWAS) 		1705002000NRG24070720230541012 07/07/2023 akhlesh rawat 1705002WL018359 akhlesh rawat 00415 SBIN0030086 1326 1326 Processed 13/07/2023 844569674 akhleshrawat (000000)
SubTotal 6630 6630
31 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002000NRG24070720230541013 07/07/2023 hari 1705002WL018359 hari 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 844569674 hari (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-047-001/651
(SINGHNIWAS) 		1705002000NRG24070720230541004 07/07/2023 rashmi rawat 1705002WL018359 rashmi rawat 00688 FINO0001001 1326 1326 Processed 13/07/2023 844569674 rashmirawat (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-047-001/856-C
(SINGHNIWAS) 		1705002000NRG24070720230541011 07/07/2023 baijanti 1705002WL018359 baijanti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844569674 baijanti (000000)
34 SHIVPURI MP-05-002-047-001/856-D
(SINGHNIWAS) 		1705002000NRG24070720230541014 07/07/2023 sagar 1705002WL018359 sagar 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844569674 sagar (000000)
35 SHIVPURI MP-05-002-047-001/886
(SINGHNIWAS) 		1705002000NRG24070720230541017 07/07/2023 kavita rawat 1705002WL018359 kavita rawat 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844569674 kavitarawat (000000)
SubTotal 3978 3978
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070723FTO_152538 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_070723FTO_152538 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
3 SHIVPURI MP1705002_070723FTO_152538 Bank of India BKID0008880 SHIVPURI 9282
4 SHIVPURI MP1705002_070723FTO_152538 Central Bank Of India CBIN0280780 SHIVPURI 5304
5 SHIVPURI MP1705002_070723FTO_152538 Indian Bank IDIB000S669 SHIVPURI 6630
6 SHIVPURI MP1705002_070723FTO_152538 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
7 SHIVPURI MP1705002_070723FTO_152538 Madhyanchal Gramin Bank SBIN0RRMBGB SADAR BAZAAR 1326
8 SHIVPURI MP1705002_070723FTO_152538 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SHIVPURI MP1705002_070723FTO_152538 India Post Payments Bank IPOS0000001 Shivpuri 3978

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