Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:19:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170523FTO_45772
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-05-002-009-001/122-C
(MAHESHPUR) 		1705002009NRG24140520230181945 17/05/2023 Rajendra 1705002009WL006973 Rajendra 00048 BKID0008880 1326 1326 Processed 24/05/2023 836162849 Rajendra (000000)
2 SHIVPURI MP-05-002-009-001/303
(MAHESHPUR) 		1705002009NRG24140520230181999 17/05/2023 devendra 1705002009WL006973 devendra 00048 BKID0008880 1326 1326 Processed 24/05/2023 836162849 devendra (000000)
3 SHIVPURI MP-05-002-009-001/322-A
(MAHESHPUR) 		1705002009NRG24140520230182038 17/05/2023 Vivek 1705002009WL006973 Vivek 00048 BKID0008880 1326 1326 Processed 24/05/2023 836162849 Vivek (000000)
4 SHIVPURI MP-05-002-009-001/356
(MAHESHPUR) 		1705002009NRG24140520230182049 17/05/2023 Gajendra 1705002009WL006973 Gajendra 00048 BKID0008880 1326 1326 Processed 24/05/2023 836162849 Gajendra (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-009-001/39-A
(MAHESHPUR) 		1705002009NRG24140520230182071 17/05/2023 ashish 1705002009WL006973 ashish 00078 CNRB0004781 1326 1326 Processed 24/05/2023 836162849 ashish (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-009-001/247
(MAHESHPUR) 		1705002009NRG24140520230181974 17/05/2023 manoj 1705002009WL006973 manoj 00152 HDFC0000907 1326 1326 Processed 24/05/2023 836162849 manoj (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-009-001/318-A
(MAHESHPUR) 		1705002009NRG24140520230182032 17/05/2023 Rajkumar 1705002009WL006973 Rajkumar 00354 PUNB0031610 1105 1105 Processed 24/05/2023 836162849 Rajkumar (000000)
SubTotal 1105 1105
8 SHIVPURI MP-05-002-009-001/28
(MAHESHPUR) 		1705002009NRG24140520230181989 17/05/2023 kamlesh 1705002009WL006973 kamlesh 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836162849 kamlesh (000000)
9 SHIVPURI MP-05-002-009-001/313
(MAHESHPUR) 		1705002009NRG24140520230182022 17/05/2023 ummedi 1705002009WL006973 ummedi 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836162849 ummedi (000000)
10 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002000NRG24170520230200689 17/05/2023 sandeep yadav 1705002WL007652 sandeep yadav 00415 SBIN0003215 884 884 Rejected 24/05/2023 836162849 No Such Account
11 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002000NRG24170520230200688 17/05/2023 sandeep yadav 1705002WL007652 sandeep yadav 00415 SBIN0003215 884 884 Rejected 24/05/2023 836162849 No Such Account
SubTotal 4420 4420
12 SHIVPURI MP-05-002-009-001/141-C
(MAHESHPUR) 		1705002009NRG24140520230181952 17/05/2023 anil 1705002009WL006973 anil 00415 SBIN0008283 1326 1326 Processed 24/05/2023 836162849 anil (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-009-001/313-A
(MAHESHPUR) 		1705002009NRG24140520230182025 17/05/2023 ramkumari 1705002009WL006973 ramkumari 00415 SBIN0016843 1326 1326 Processed 24/05/2023 836162849 ramkumari (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-009-001/213-A
(MAHESHPUR) 		1705002009NRG24140520230181967 17/05/2023 leela 1705002009WL006973 leela 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 leela (000000)
15 SHIVPURI MP-05-002-009-001/237
(MAHESHPUR) 		1705002009NRG24140520230181968 17/05/2023 Satish 1705002009WL006973 Satish 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 Satish (000000)
16 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002009NRG24140520230181975 17/05/2023 foolbati 1705002009WL006973 foolbati 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 foolbati (000000)
17 SHIVPURI MP-05-002-009-001/249
(MAHESHPUR) 		1705002009NRG24140520230181976 17/05/2023 foolbati 1705002009WL006973 foolbati 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 foolbati (000000)
18 SHIVPURI MP-05-002-009-001/304-A
(MAHESHPUR) 		1705002009NRG24140520230182000 17/05/2023 shimla 1705002009WL006973 shimla 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 shimla (000000)
19 SHIVPURI MP-05-002-009-001/307-A
(MAHESHPUR) 		1705002009NRG24140520230182003 17/05/2023 rajesh 1705002009WL006973 rajesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 rajesh (000000)
20 SHIVPURI MP-05-002-009-001/308-A
(MAHESHPUR) 		1705002009NRG24140520230182007 17/05/2023 sakhi 1705002009WL006973 sakhi 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 sakhi (000000)
21 SHIVPURI MP-05-002-009-001/311-A
(MAHESHPUR) 		1705002009NRG24140520230182018 17/05/2023 jhunni 1705002009WL006973 jhunni 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 jhunni (000000)
22 SHIVPURI MP-05-002-009-001/317-A
(MAHESHPUR) 		1705002009NRG24140520230182030 17/05/2023 neeraj 1705002009WL006973 neeraj 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 neeraj (000000)
23 SHIVPURI MP-05-002-009-001/323-A
(MAHESHPUR) 		1705002009NRG24140520230182039 17/05/2023 sonpal 1705002009WL006973 sonpal 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 sonpal (000000)
24 SHIVPURI MP-05-002-009-001/362-A
(MAHESHPUR) 		1705002009NRG24140520230182054 17/05/2023 mahendra dhakad 1705002009WL006973 mahendra dhakad 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 mahendradhakad (000000)
25 SHIVPURI MP-05-002-009-001/37-B
(MAHESHPUR) 		1705002009NRG24140520230182064 17/05/2023 Shrimohan 1705002009WL006973 Shrimohan 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 Shrimohan (000000)
26 SHIVPURI MP-05-002-009-001/38
(MAHESHPUR) 		1705002009NRG24140520230182067 17/05/2023 jagdeesh 1705002009WL006973 jagdeesh 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836162849 jagdeesh (000000)
SubTotal 17238 17238
27 SHIVPURI MP-05-002-009-005/11-A
(MAHESHPUR) 		1705002009NRG24140520230182073 17/05/2023 Shyamveer 1705002009WL006973 Shyamveer 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162849 Shyamveer (000000)
SubTotal 1326 1326
28 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24140520230181980 17/05/2023 jasram 1705002009WL006973 jasram 00415 SBIN0030417 1326 1326 Processed 24/05/2023 836162849 jasram (000000)
29 SHIVPURI MP-05-002-009-001/259
(MAHESHPUR) 		1705002009NRG24140520230181981 17/05/2023 jasram 1705002009WL006973 jasram 00415 SBIN0030417 1326 1326 Processed 24/05/2023 836162849 jasram (000000)
SubTotal 2652 2652
30 SHIVPURI MP-05-002-009-001/201-A
(MAHESHPUR) 		1705002009NRG24140520230181958 17/05/2023 shribati 1705002009WL006973 shribati 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162849 shribati (000000)
SubTotal 1326 1326
31 SHIVPURI MP-05-002-009-001/354
(MAHESHPUR) 		1705002009NRG24140520230182045 17/05/2023 khyali 1705002009WL006973 khyali 00462 UCBA0002177 1326 1326 Processed 24/05/2023 836162849 khyali (000000)
SubTotal 1326 1326
32 SHIVPURI MP-05-002-009-001/261-A
(MAHESHPUR) 		1705002009NRG24140520230181985 17/05/2023 deepak 1705002009WL006973 deepak 00468 UBIN0561321 1326 1326 Processed 24/05/2023 836162849 deepak (000000)
SubTotal 1326 1326
33 SHIVPURI MP-05-002-009-001/35-A
(MAHESHPUR) 		1705002009NRG24140520230182042 17/05/2023 Dulari Sain 1705002009WL006973 Dulari Sain 00553 INDB0000485 1326 1326 Processed 24/05/2023 836162849 DulariSain (000000)
SubTotal 1326 1326
34 SHIVPURI MP-05-002-009-001/308
(MAHESHPUR) 		1705002009NRG24140520230182005 17/05/2023 kailash 1705002009WL006973 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162849 kailash (000000)
35 SHIVPURI MP-05-002-009-001/36-B
(MAHESHPUR) 		1705002009NRG24140520230182052 17/05/2023 ramvaran 1705002009WL006973 ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162849 ramvaran (000000)
SubTotal 2652 2652
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170523FTO_45772 Bank of India BKID0008880 SHIVPURI 5304
2 SHIVPURI MP1705002_170523FTO_45772 Canara Bank CNRB0004781 SHIVPURI 1326
3 SHIVPURI MP1705002_170523FTO_45772 HDFC bank HDFC0000907 SHIVPURI 1326
4 SHIVPURI MP1705002_170523FTO_45772 Punjab National Bank PUNB0031610 Shivpuri 1105
5 SHIVPURI MP1705002_170523FTO_45772 State Bank of India SBIN0003215 SHIVPURI 4420
6 SHIVPURI MP1705002_170523FTO_45772 State Bank of India SBIN0008283 PITHAMPUR 1326
7 SHIVPURI MP1705002_170523FTO_45772 State Bank of India SBIN0016843 NEW COLLECTORATE, GWALIOR 1326
8 SHIVPURI MP1705002_170523FTO_45772 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
9 SHIVPURI MP1705002_170523FTO_45772 State Bank of India SBIN0030118 POHRI 1326
10 SHIVPURI MP1705002_170523FTO_45772 State Bank of India SBIN0030417 LAXMIGANJ MANDI, GWALIOR 2652
11 SHIVPURI MP1705002_170523FTO_45772 UCO Bank UCBA0001139 BAIRAD 1326
12 SHIVPURI MP1705002_170523FTO_45772 UCO Bank UCBA0002177 SHIVPURI 1326
13 SHIVPURI MP1705002_170523FTO_45772 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 SHIVPURI MP1705002_170523FTO_45772 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
15 SHIVPURI MP1705002_170523FTO_45772 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652

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