Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040523FTO_28669
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-05-002-051-001/67
(KHYAVDAKALA) 		1705002000NRG23051220220726620 04/05/2023 RAM SINGH 1705002WL0039113 RAM SINGH 00045 BARB0SHIVMP 1224 1224 Processed 15/05/2023 689184543 RAMSINGH (000000)
2 SHIVPURI MP-05-002-064-001/184-B
(VILOKALA) 		1705002000NRG23051220220726645 04/05/2023 SANDHYA 1705002WL0039120 SANDHYA 00045 BARB0SHIVMP 1224 1224 Processed 15/05/2023 689184543 SANDHYA (000000)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-020-001/218
(SIKRAWADA) 		1705002000NRG23051220220726628 04/05/2023 Udya 1705002WL0039118 Udya 00048 BKID0008880 816 816 Rejected 15/05/2023 689184543 A/c Blocked or Frozen
4 SHIVPURI MP-05-002-056-002/10
(LOHADEVI) 		1705002000NRG23271020220594332 04/05/2023 GUDDI 1705002WL0030361 GUDDI 00048 BKID0008880 1224 1224 Processed 15/05/2023 689184543 GUDDI (000000)
5 SHIVPURI MP-05-002-056-002/23
(LOHADEVI) 		1705002000NRG23271020220594333 04/05/2023 RANDHIR 1705002WL0030361 RANDHIR 00048 BKID0008880 1224 1224 Processed 15/05/2023 689184543 RANDHIR (000000)
6 SHIVPURI MP-05-002-056-002/38
(LOHADEVI) 		1705002000NRG23271020220594334 04/05/2023 Chaiyno 1705002WL0030361 Chaiyno 00048 BKID0008880 1224 1224 Processed 15/05/2023 689184543 Chaiyno (000000)
SubTotal 4488 4488
7 SHIVPURI MP-05-002-025-001/369
(KHAJURI) 		1705002025NRG23150420231144058 04/05/2023 rajendra kushwah 1705002WL0065154 rajendra kushwah 00078 CNRB0004781 1224 1224 Rejected 15/05/2023 689184543 Account closed
SubTotal 1224 1224
8 SHIVPURI MP-05-002-053-001/9-A
(SIRSOD) 		1705002000NRG23230120230942810 04/05/2023 kiran rajak 1705002WL0052367 kiran rajak 00176 IDIB000S669 1224 1224 Processed 15/05/2023 689184543 kiranrajak (000000)
SubTotal 1224 1224
9 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002005NRG23150420231144064 04/05/2023 phoolbati 1705002WL0065159 phoolbati 00266 SBIN0RRMBGB 1020 1020 Rejected 15/05/2023 689184543 Account closed
10 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002000NRG23251120220680666 04/05/2023 phoolbati 1705002WL0035651 phoolbati 00266 SBIN0RRMBGB 204 204 Rejected 15/05/2023 689184543 Account closed
SubTotal 1224 1224
11 SHIVPURI MP-05-002-062-001/102
(TONGARA) 		1705002000NRG23271020220594335 04/05/2023 SHRI NIWAS 1705002WL0030362 SHRI NIWAS 00354 PUNB0031610 1224 1224 Processed 15/05/2023 689184543 SHRINIWAS (000000)
SubTotal 1224 1224
12 SHIVPURI MP-05-002-012-001/317-A
(INDERGARH) 		1705002000NRG23211220220800030 04/05/2023 indrapal dhakad 1705002WL0044335 indrapal dhakad 00415 SBIN0030086 816 816 Rejected 15/05/2023 689184543 No Such Account
13 SHIVPURI MP-05-002-040-001/116-B
(KHUTELA) 		1705002000NRG23051220220726554 04/05/2023 ragvind adiwasi 1705002WL0039107 ragvind adiwasi 00415 SBIN0030086 1020 1020 Processed 15/05/2023 689184543 ragvindadiwasi (000000)
SubTotal 1836 1836
14 SHIVPURI MP-05-002-065-003/49
(KUSHIYARA) 		1705002000NRG23270920220514636 04/05/2023 GHANSHYAM 1705002WL0024755 GHANSHYAM 00415 SBIN0030087 1224 1224 Processed 15/05/2023 689184543 GHANSHYAM (000000)
SubTotal 1224 1224
15 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002000NRG23211220220800035 04/05/2023 Mithlesh 1705002WL0044337 Mithlesh 00602 SBIN0RRMBGB 612 612 Processed 15/05/2023 689184543 Mithlesh (000000)
16 SHIVPURI MP-05-002-009-001/235-C
(MAHESHPUR) 		1705002000NRG23270920220514656 04/05/2023 shiv singh 1705002WL0024757 shiv singh 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689184543 shivsingh (000000)
17 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002000NRG23051220220726626 04/05/2023 Pancham 1705002WL0039116 Pancham 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689184543 Pancham (000000)
18 SHIVPURI MP-05-002-010-001/408
(PADARKHEDA) 		1705002000NRG23211220220800380 04/05/2023 Kaptan 1705002WL0044364 Kaptan 00602 SBIN0RRMBGB 1224 1224 Rejected 15/05/2023 689184543 No Such Account
19 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002000NRG23270920220514632 04/05/2023 SOHADA 1705002WL0024752 SOHADA 00602 SBIN0RRMBGB 1224 1224 Processed 15/05/2023 689184543 SOHADA (000000)
SubTotal 5508 5508
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040523FTO_28669 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2448
2 SHIVPURI MP1705002_040523FTO_28669 Bank of India BKID0008880 SHIVPURI 4488
3 SHIVPURI MP1705002_040523FTO_28669 Canara Bank CNRB0004781 SHIVPURI 1224
4 SHIVPURI MP1705002_040523FTO_28669 Indian Bank IDIB000S669 SHIVPURI 1224
5 SHIVPURI MP1705002_040523FTO_28669 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB SHUBHASHPURA 1224
6 SHIVPURI MP1705002_040523FTO_28669 Punjab National Bank PUNB0031610 Shivpuri 1224
7 SHIVPURI MP1705002_040523FTO_28669 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1836
8 SHIVPURI MP1705002_040523FTO_28669 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1224
9 SHIVPURI MP1705002_040523FTO_28669 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1224
10 SHIVPURI MP1705002_040523FTO_28669 Madhyanchal Gramin Bank SBIN0RRMBGB KAMLA GANJ- GRAM KAMALAGANJ 1224
11 SHIVPURI MP1705002_040523FTO_28669 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3060

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