Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200723FTO_177760
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-05-002-011-001/164-B
(SEVADA) 		1705002000NRG24200720230602206 20/07/2023 arti 1705002WL020423 arti 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 209829501 arti (000000)
2 SHIVPURI MP-05-002-011-001/307
(SEVADA) 		1705002000NRG24200720230602219 20/07/2023 RAMGOPAL 1705002WL020423 RAMGOPAL 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 209829501 RAMGOPAL (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-005-001/339
(BHANGAD) 		1705002005NRG24200720230601982 20/07/2023 BALVANT 1705002005WL020415 BALVANT 00415 SBIN0003215 1326 1326 Processed 28/07/2023 209829501 BALVANT (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-005-001/316-D
(BHANGAD) 		1705002005NRG24200720230601971 20/07/2023 SHRINIWASH 1705002005WL020415 SHRINIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 SHRINIWASH (000000)
5 SHIVPURI MP-05-002-005-001/317-A
(BHANGAD) 		1705002005NRG24200720230601974 20/07/2023 SUSHILA 1705002005WL020415 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 SUSHILA (000000)
6 SHIVPURI MP-05-002-005-001/38-A
(BHANGAD) 		1705002005NRG24200720230601984 20/07/2023 adesh 1705002005WL020415 adesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 adesh (000000)
7 SHIVPURI MP-05-002-005-001/39-B
(BHANGAD) 		1705002005NRG24200720230602074 20/07/2023 ramvaran 1705002005WL020416 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 ramvaran (000000)
8 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002005NRG24200720230602002 20/07/2023 SUGHAR SINGH 1705002005WL020415 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 SUGHARSINGH (000000)
9 SHIVPURI MP-05-002-005-001/535
(BHANGAD) 		1705002005NRG24200720230602007 20/07/2023 PAWAN 1705002005WL020415 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 PAWAN (000000)
10 SHIVPURI MP-05-002-005-001/536-A
(BHANGAD) 		1705002005NRG24200720230602009 20/07/2023 SANTOSHI 1705002005WL020415 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 SANTOSHI (000000)
11 SHIVPURI MP-05-002-005-001/542
(BHANGAD) 		1705002005NRG24200720230602013 20/07/2023 AKHE SINGH 1705002005WL020415 AKHE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 AKHESINGH (000000)
12 SHIVPURI MP-05-002-005-001/542-B
(BHANGAD) 		1705002005NRG24200720230602017 20/07/2023 seema 1705002005WL020415 seema 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 seema (000000)
13 SHIVPURI MP-05-002-005-001/552
(BHANGAD) 		1705002005NRG24200720230602023 20/07/2023 Ramkali 1705002005WL020415 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 Ramkali (000000)
14 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24200720230602026 20/07/2023 meen 1705002005WL020415 meen 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 meen (000000)
15 SHIVPURI MP-05-002-005-001/8-B
(BHANGAD) 		1705002005NRG24200720230602025 20/07/2023 naresh 1705002005WL020415 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209829501 naresh (000000)
16 SHIVPURI MP-05-002-005-001/83-B
(BHANGAD) 		1705002005NRG24200720230602027 20/07/2023 RAHUL 1705002005WL020415 RAHUL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 RAHUL (000000)
17 SHIVPURI MP-05-002-011-001/325-A
(SEVADA) 		1705002000NRG24200720230602220 20/07/2023 MAKHAN 1705002WL020423 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 MAKHAN (000000)
18 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002000NRG24200720230602234 20/07/2023 satish 1705002WL020423 satish 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209829501 satish (000000)
SubTotal 19669 19669
19 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002000NRG24200720230602203 20/07/2023 BANTY 1705002WL020423 BANTY 00688 FINO0001001 1326 1326 Processed 28/07/2023 209829501 BANTY (000000)
SubTotal 1326 1326
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200723FTO_177760 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 SHIVPURI MP1705002_200723FTO_177760 State Bank of India SBIN0003215 SHIVPURI 1326
3 SHIVPURI MP1705002_200723FTO_177760 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 19669
4 SHIVPURI MP1705002_200723FTO_177760 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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