Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140523FTO_41157
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-05-002-011-001/307
(SEVADA) 		1705002011NRG24120520230172009 14/05/2023 RAMGOPAL 1705002011WL006593 RAMGOPAL 00045 BARB0VJSHIP 1326 1326 Processed 19/05/2023 775771341 RAMGOPAL (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-008-001/267-B
(GOPALPUR) 		1705002008NRG24140520230181487 14/05/2023 KRANTI 1705002008WL006937 KRANTI 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771341 KRANTI (000000)
3 SHIVPURI MP-05-002-011-001/142-D
(SEVADA) 		1705002011NRG24120520230171936 14/05/2023 Ramrati 1705002011WL006591 Ramrati 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771341 Ramrati (000000)
4 SHIVPURI MP-05-002-011-001/214-A
(SEVADA) 		1705002011NRG24120520230171994 14/05/2023 Rashmi 1705002011WL006593 Rashmi 00048 BKID0008880 1326 1326 Processed 19/05/2023 775771341 Rashmi (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-052-002/18
(BHAVKHEDI) 		1705002052NRG24140520230181885 14/05/2023 durgsingh yadav 1705002052WL006968 durgsingh yadav 00354 PUNB0312700 1326 1326 Processed 20/05/2023 775771341 durgsinghyadav (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-011-001/114-A
(SEVADA) 		1705002011NRG24120520230171972 14/05/2023 manju 1705002011WL006593 manju 00415 SBIN0003215 1326 1326 Processed 19/05/2023 775771341 manju (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002011NRG24120520230171929 14/05/2023 Ramhet 1705002011WL006590 Ramhet 00415 SBIN0012297 1326 1326 Processed 19/05/2023 775771341 Ramhet (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-008-001/562-A
(GOPALPUR) 		1705002008NRG24140520230181478 14/05/2023 JAMUNA 1705002008WL006935 JAMUNA 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771341 JAMUNA (000000)
9 SHIVPURI MP-05-002-011-001/176
(SEVADA) 		1705002011NRG24120520230171978 14/05/2023 balbant 1705002011WL006593 balbant 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775771341 balbant (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-011-001/517
(SEVADA) 		1705002011NRG24120520230172029 14/05/2023 Santosh 1705002011WL006593 Santosh 00462 UCBA0002177 1326 1326 Processed 19/05/2023 775771341 Santosh (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-052-001/387
(BHAVKHEDI) 		1705002052NRG24140520230181881 14/05/2023 dilip jatav 1705002052WL006968 dilip jatav 00468 UBIN0561321 1326 1326 Processed 19/05/2023 775771341 dilipjatav (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-011-001/142-B
(SEVADA) 		1705002011NRG24120520230171973 14/05/2023 brajesh 1705002011WL006593 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 brajesh (000000)
13 SHIVPURI MP-05-002-011-001/182
(SEVADA) 		1705002011NRG24120520230171982 14/05/2023 RUPBATI 1705002011WL006593 RUPBATI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 RUPBATI (000000)
14 SHIVPURI MP-05-002-011-001/424
(SEVADA) 		1705002011NRG24120520230172013 14/05/2023 Ramkali 1705002011WL006593 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 Ramkali (000000)
15 SHIVPURI MP-05-002-011-001/430
(SEVADA) 		1705002011NRG24120520230171940 14/05/2023 Sarvan pal 1705002011WL006591 Sarvan pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 Sarvanpal (000000)
16 SHIVPURI MP-05-002-011-001/457
(SEVADA) 		1705002011NRG24120520230171880 14/05/2023 Shayama 1705002011WL006585 Shayama 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 Shayama (000000)
17 SHIVPURI MP-05-002-011-001/500
(SEVADA) 		1705002011NRG24120520230172028 14/05/2023 Machala 1705002011WL006593 Machala 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 Machala (000000)
18 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24120520230171946 14/05/2023 pradeep 1705002011WL006592 pradeep 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771341 pradeep (000000)
19 SHIVPURI MP-05-002-011-001/614
(SEVADA) 		1705002011NRG24120520230171947 14/05/2023 seeta 1705002011WL006592 seeta 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771341 seeta (000000)
20 SHIVPURI MP-05-002-011-001/624
(SEVADA) 		1705002011NRG24120520230171950 14/05/2023 ramo 1705002011WL006592 ramo 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771341 ramo (000000)
21 SHIVPURI MP-05-002-011-001/628
(SEVADA) 		1705002011NRG24120520230171942 14/05/2023 kasturi 1705002011WL006591 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 kasturi (000000)
22 SHIVPURI MP-05-002-011-001/634
(SEVADA) 		1705002011NRG24120520230171952 14/05/2023 satish 1705002011WL006592 satish 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775771341 satish (000000)
23 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG24120520230172036 14/05/2023 geeta 1705002011WL006593 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 geeta (000000)
24 SHIVPURI MP-05-002-011-001/639
(SEVADA) 		1705002011NRG24120520230172035 14/05/2023 shrikrasan 1705002011WL006593 shrikrasan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 shrikrasan (000000)
25 SHIVPURI MP-05-002-011-001/648
(SEVADA) 		1705002011NRG24120520230171933 14/05/2023 jaysing 1705002011WL006590 jaysing 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 jaysing (000000)
26 SHIVPURI MP-05-002-011-001/691
(SEVADA) 		1705002011NRG24120520230172042 14/05/2023 bhaiyalal 1705002011WL006593 bhaiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 bhaiyalal (000000)
27 SHIVPURI MP-05-002-011-001/97
(SEVADA) 		1705002011NRG24120520230171944 14/05/2023 Mahaveer Pal 1705002011WL006591 Mahaveer Pal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775771341 MahaveerPal (000000)
SubTotal 20332 20332
28 SHIVPURI MP-05-002-011-001/10-A
(SEVADA) 		1705002011NRG24120520230171964 14/05/2023 Sinnam 1705002011WL006593 Sinnam 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771341 Sinnam (000000)
29 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002011NRG24120520230171965 14/05/2023 BANTY 1705002011WL006593 BANTY 00688 FINO0001001 1326 1326 Processed 19/05/2023 775771341 BANTY (000000)
SubTotal 2652 2652
30 SHIVPURI MP-05-002-011-001/1-C
(SEVADA) 		1705002011NRG24120520230171961 14/05/2023 VEERU DHAKAD 1705002011WL006593 VEERU DHAKAD 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771341 VEERUDHAKAD (000000)
31 SHIVPURI MP-05-002-011-001/1-C
(SEVADA) 		1705002011NRG24120520230171962 14/05/2023 VEERU DHAKAD 1705002011WL006593 VEERU DHAKAD 00688 FINO0001446 1326 1326 Processed 19/05/2023 775771341 VEERUDHAKAD (000000)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140523FTO_41157 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_140523FTO_41157 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_140523FTO_41157 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_140523FTO_41157 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_140523FTO_41157 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1326
6 SHIVPURI MP1705002_140523FTO_41157 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
7 SHIVPURI MP1705002_140523FTO_41157 UCO Bank UCBA0002177 SHIVPURI 1326
8 SHIVPURI MP1705002_140523FTO_41157 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
9 SHIVPURI MP1705002_140523FTO_41157 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 20332
10 SHIVPURI MP1705002_140523FTO_41157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 SHIVPURI MP1705002_140523FTO_41157 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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