Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:18:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100723FTO_158786
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-05-002-006-001/353
(BAMHARI) 		1705002000NRG24100720230558585 10/07/2023 Ramo 1705002WL018943 Ramo 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Ramo (000000)
2 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002000NRG24100720230558588 10/07/2023 rajkumari 1705002WL018943 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 rajkumari (000000)
3 SHIVPURI MP-05-002-006-001/45
(BAMHARI) 		1705002000NRG24100720230558592 10/07/2023 MISHRO 1705002WL018943 MISHRO 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 MISHRO (000000)
4 SHIVPURI MP-05-002-006-001/52
(BAMHARI) 		1705002000NRG24100720230558595 10/07/2023 ramhat 1705002WL018943 ramhat 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 ramhat (000000)
5 SHIVPURI MP-05-002-006-001/607-B
(BAMHARI) 		1705002000NRG24100720230558596 10/07/2023 SURAJ 1705002WL018943 SURAJ 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 SURAJ (000000)
6 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002000NRG24100720230558598 10/07/2023 kamalkisor 1705002WL018943 kamalkisor 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 kamalkisor (000000)
7 SHIVPURI MP-05-002-006-001/700-B
(BAMHARI) 		1705002000NRG24100720230558597 10/07/2023 Ramshkhi 1705002WL018943 Ramshkhi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Ramshkhi (000000)
8 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002000NRG24100720230558603 10/07/2023 Meva 1705002WL018943 Meva 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Meva (000000)
9 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002000NRG24100720230558605 10/07/2023 ramnivash 1705002WL018943 ramnivash 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 ramnivash (000000)
10 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002000NRG24100720230558609 10/07/2023 ramveer 1705002WL018943 ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 ramveer (000000)
11 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002000NRG24100720230558614 10/07/2023 Barsha 1705002WL018943 Barsha 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Barsha (000000)
12 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002000NRG24100720230558613 10/07/2023 Sanjya 1705002WL018943 Sanjya 00602 SBIN0RRMBGB 884 884 Processed 14/07/2023 858029898 Sanjya (000000)
13 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002000NRG24100720230558616 10/07/2023 Baesram Adiwasi 1705002WL018943 Baesram Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 BaesramAdiwasi (000000)
14 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002000NRG24100720230558617 10/07/2023 Kuver Singh 1705002WL018943 Kuver Singh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 KuverSingh (000000)
15 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002000NRG24100720230558618 10/07/2023 SiyaBai 1705002WL018943 SiyaBai 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 SiyaBai (000000)
16 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002000NRG24100720230558623 10/07/2023 Nares 1705002WL018943 Nares 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Nares (000000)
17 SHIVPURI MP-05-002-006-001/721-A
(BAMHARI) 		1705002000NRG24100720230558626 10/07/2023 Kireshana 1705002WL018943 Kireshana 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Kireshana (000000)
18 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002000NRG24100720230558628 10/07/2023 Birjesh 1705002WL018943 Birjesh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Birjesh (000000)
19 SHIVPURI MP-05-002-006-001/724
(BAMHARI) 		1705002000NRG24100720230558631 10/07/2023 Chutiya 1705002WL018943 Chutiya 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Chutiya (000000)
20 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002000NRG24100720230558633 10/07/2023 Harishingh 1705002WL018943 Harishingh 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Harishingh (000000)
21 SHIVPURI MP-05-002-006-001/726
(BAMHARI) 		1705002000NRG24100720230558636 10/07/2023 Shhardha 1705002WL018943 Shhardha 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Shhardha (000000)
22 SHIVPURI MP-05-002-006-001/74
(BAMHARI) 		1705002000NRG24100720230558637 10/07/2023 karn 1705002WL018943 karn 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 karn (000000)
23 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002000NRG24100720230558639 10/07/2023 rusee 1705002WL018943 rusee 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 rusee (000000)
24 SHIVPURI MP-05-002-006-001/83
(BAMHARI) 		1705002000NRG24100720230558638 10/07/2023 Siddoo 1705002WL018943 Siddoo 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 Siddoo (000000)
25 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002000NRG24100720230558641 10/07/2023 kanto 1705002WL018943 kanto 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 kanto (000000)
26 SHIVPURI MP-05-002-006-001/84
(BAMHARI) 		1705002000NRG24100720230558642 10/07/2023 ummed 1705002WL018943 ummed 00602 SBIN0RRMBGB 1105 1105 Processed 14/07/2023 858029898 ummed (000000)
SubTotal 28509 28509
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100723FTO_158786 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 28509

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