Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290723FTO_193267
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-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24290720230631586 29/07/2023 BHAJAN 1705002070WL021601 BHAJAN 00045 BARB0VJSHIP 1105 1105 Processed 02/08/2023 299177128 BHAJAN (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24280720230631313 29/07/2023 Vkash 1705002003WL021595 Vkash 00089 CBIN0280780 1326 1326 Processed 02/08/2023 299177128 Vkash (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-003-002/101
(IMALIYA) 		1705002003NRG24280720230631292 29/07/2023 Shiv dayal dhakad 1705002003WL021593 Shiv dayal dhakad 00089 CBIN0281228 1326 1326 Processed 02/08/2023 299177128 Shivdayaldhakad (000000)
4 SHIVPURI MP-05-002-003-002/204-A
(IMALIYA) 		1705002003NRG24280720230631332 29/07/2023 Golu 1705002003WL021595 Golu 00089 CBIN0281228 1326 1326 Processed 02/08/2023 299177128 Golu (000000)
5 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002003NRG24280720230631346 29/07/2023 Lala 1705002003WL021595 Lala 00089 CBIN0281228 1105 1105 Processed 02/08/2023 299177128 Lala (000000)
SubTotal 3757 3757
6 SHIVPURI MP-05-002-030-001/74-A
(CHANDANPURA) 		1705002030NRG24290720230633074 29/07/2023 Jyoti Dhakad 1705002030WL021686 Jyoti Dhakad 00349 PSIB0000492 1105 1105 Processed 02/08/2023 299177128 JyotiDhakad (000000)
SubTotal 1105 1105
7 SHIVPURI MP-05-002-070-001/472-A
(MAJHERA) 		1705002070NRG24280720230631174 29/07/2023 RAJENDRA ADIWASI 1705002070WL021573 RAJENDRA ADIWASI 00354 PUNB0031610 1326 1326 Processed 02/08/2023 299177128 RAJENDRAADIWASI (000000)
8 SHIVPURI MP-05-002-070-001/488-A
(MAJHERA) 		1705002070NRG24290720230631574 29/07/2023 KALI 1705002070WL021600 KALI 00354 PUNB0031610 1326 1326 Processed 02/08/2023 299177128 KALI (000000)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-057-002/17-B
(LALGAD) 		1705002057NRG24290720230632420 29/07/2023 JASAUDA ADIWASI 1705002057WL021650 JASAUDA ADIWASI 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299177128 JASAUDAADIWASI (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-068-001/20-A
(BANSKHEDI) 		1705002068NRG24280720230631163 29/07/2023 Komal Adiwasi 1705002068WL021571 Komal Adiwasi 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299177128 KomalAdiwasi (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-017-001/39-A
(VARA) 		1705002017NRG24290720230633064 29/07/2023 lalita 1705002017WL021685 lalita 00415 SBIN0030086 1326 1326 Processed 02/08/2023 299177128 lalita (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-011-001/922
(SEVADA) 		1705002011NRG24280720230630653 29/07/2023 Anil dhakad 1705002011WL021545 Anil dhakad 00462 UCBA0002177 1326 1326 Processed 02/08/2023 299177128 Anildhakad (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24280720230631170 29/07/2023 kushma 1705002070WL021573 kushma 00468 UBIN0561321 1326 1326 Processed 02/08/2023 299177128 kushma (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-003-002/12
(IMALIYA) 		1705002003NRG24280720230631293 29/07/2023 MANGALSINGH 1705002003WL021593 MANGALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177128 MANGALSINGH (000000)
15 SHIVPURI MP-05-002-003-002/19
(IMALIYA) 		1705002003NRG24280720230631320 29/07/2023 siya 1705002003WL021595 siya 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299177128 siya (000000)
16 SHIVPURI MP-05-002-003-002/20
(IMALIYA) 		1705002003NRG24280720230631326 29/07/2023 Guddi 1705002003WL021595 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299177128 Guddi (000000)
17 SHIVPURI MP-05-002-003-002/26-A
(IMALIYA) 		1705002003NRG24280720230631178 29/07/2023 Dhanvanti 1705002003WL021574 Dhanvanti 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177128 Dhanvanti (000000)
18 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24280720230631339 29/07/2023 Rajkumar 1705002003WL021595 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299177128 Rajkumar (000000)
19 SHIVPURI MP-05-002-003-002/30-A
(IMALIYA) 		1705002003NRG24280720230631302 29/07/2023 Mohansingh Kushwah 1705002003WL021593 Mohansingh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177128 MohansinghKushwah (000000)
20 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002000NRG24290720230633104 29/07/2023 Laccho Adiwasi 1705002WL021692 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177128 LacchoAdiwasi (000000)
21 SHIVPURI MP-05-002-015-001/382
(KARAIKAIRAU) 		1705002000NRG24290720230633094 29/07/2023 SHIV SHIGN 1705002WL021690 SHIV SHIGN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177128 SHIVSHIGN (000000)
22 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG24290720230633095 29/07/2023 SAWDHAN 1705002WL021690 SAWDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299177128 SAWDHAN (000000)
SubTotal 11271 11271
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290723FTO_193267 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
2 SHIVPURI MP1705002_290723FTO_193267 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_290723FTO_193267 Central Bank Of India CBIN0281228 MOHANA 3757
4 SHIVPURI MP1705002_290723FTO_193267 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
5 SHIVPURI MP1705002_290723FTO_193267 Punjab National Bank PUNB0031610 Shivpuri 2652
6 SHIVPURI MP1705002_290723FTO_193267 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_290723FTO_193267 State Bank of India SBIN0003215 SHIVPURI 1326
8 SHIVPURI MP1705002_290723FTO_193267 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 SHIVPURI MP1705002_290723FTO_193267 UCO Bank UCBA0002177 SHIVPURI 1326
10 SHIVPURI MP1705002_290723FTO_193267 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
11 SHIVPURI MP1705002_290723FTO_193267 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 11271

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