Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140423FTO_9055
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-05-002-023-001/118-A
(KHORGHAR) 		1705002000NRG24140420230003164 14/04/2023 Seema Parihar 1705002WL000094 Seema Parihar 00048 BKID0008880 1326 1326 Processed 12/05/2023 639270437 SeemaParihar (000000)
2 SHIVPURI MP-05-002-023-001/130
(KHORGHAR) 		1705002000NRG24140420230003168 14/04/2023 kamlesh 1705002WL000094 kamlesh 00048 BKID0008880 1326 1326 Processed 12/05/2023 639270437 kamlesh (000000)
3 SHIVPURI MP-05-002-023-001/28
(KHORGHAR) 		1705002000NRG24140420230003233 14/04/2023 mansingh 1705002WL000094 mansingh 00048 BKID0008880 1326 1326 Processed 12/05/2023 639270437 mansingh (000000)
4 SHIVPURI MP-05-002-023-001/3-B
(KHORGHAR) 		1705002000NRG24140420230003236 14/04/2023 bharati 1705002WL000094 bharati 00048 BKID0008880 1326 1326 Processed 12/05/2023 639270437 bharati (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-023-001/105
(KHORGHAR) 		1705002000NRG24140420230003139 14/04/2023 Laxmi 1705002WL000094 Laxmi 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 Laxmi (000000)
6 SHIVPURI MP-05-002-023-001/111-B
(KHORGHAR) 		1705002000NRG24140420230003150 14/04/2023 kiran 1705002WL000094 kiran 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 kiran (000000)
7 SHIVPURI MP-05-002-023-001/115-A
(KHORGHAR) 		1705002000NRG24140420230003154 14/04/2023 reena 1705002WL000094 reena 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 reena (000000)
8 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002000NRG24140420230003155 14/04/2023 bharat 1705002WL000094 bharat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 bharat (000000)
9 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002000NRG24140420230003156 14/04/2023 sampat 1705002WL000094 sampat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 sampat (000000)
10 SHIVPURI MP-05-002-023-001/116
(KHORGHAR) 		1705002000NRG24140420230003158 14/04/2023 rajkumari 1705002WL000094 rajkumari 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 rajkumari (000000)
11 SHIVPURI MP-05-002-023-001/116-A
(KHORGHAR) 		1705002000NRG24140420230003160 14/04/2023 Abhilasha 1705002WL000094 Abhilasha 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 Abhilasha (000000)
12 SHIVPURI MP-05-002-023-001/116-A
(KHORGHAR) 		1705002000NRG24140420230003159 14/04/2023 hemant 1705002WL000094 hemant 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 hemant (000000)
13 SHIVPURI MP-05-002-023-001/117-A
(KHORGHAR) 		1705002000NRG24140420230003162 14/04/2023 kinta 1705002WL000094 kinta 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 kinta (000000)
14 SHIVPURI MP-05-002-023-001/118-A
(KHORGHAR) 		1705002000NRG24140420230003163 14/04/2023 Hirdesh Parihar 1705002WL000094 Hirdesh Parihar 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 HirdeshParihar (000000)
15 SHIVPURI MP-05-002-023-001/14
(KHORGHAR) 		1705002000NRG24140420230003171 14/04/2023 pramod 1705002WL000094 pramod 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 pramod (000000)
16 SHIVPURI MP-05-002-023-001/140-B
(KHORGHAR) 		1705002000NRG24140420230003174 14/04/2023 krishna 1705002WL000094 krishna 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 krishna (000000)
17 SHIVPURI MP-05-002-023-001/142-D
(KHORGHAR) 		1705002000NRG24140420230003175 14/04/2023 khemraj 1705002WL000094 khemraj 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 khemraj (000000)
18 SHIVPURI MP-05-002-023-001/169
(KHORGHAR) 		1705002000NRG24140420230003179 14/04/2023 jaisingh 1705002WL000094 jaisingh 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 jaisingh (000000)
19 SHIVPURI MP-05-002-023-001/169
(KHORGHAR) 		1705002000NRG24140420230003180 14/04/2023 mamta 1705002WL000094 mamta 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 mamta (000000)
20 SHIVPURI MP-05-002-023-001/169-D
(KHORGHAR) 		1705002000NRG24140420230003183 14/04/2023 ajay pal 1705002WL000094 ajay pal 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 ajaypal (000000)
21 SHIVPURI MP-05-002-023-001/19-B
(KHORGHAR) 		1705002000NRG24140420230003192 14/04/2023 joyoti 1705002WL000094 joyoti 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 joyoti (000000)
22 SHIVPURI MP-05-002-023-001/19-B
(KHORGHAR) 		1705002000NRG24140420230003191 14/04/2023 sunder 1705002WL000094 sunder 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 sunder (000000)
23 SHIVPURI MP-05-002-023-001/2-A
(KHORGHAR) 		1705002000NRG24140420230003195 14/04/2023 PONAM 1705002WL000094 PONAM 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 PONAM (000000)
24 SHIVPURI MP-05-002-023-001/20
(KHORGHAR) 		1705002000NRG24140420230003198 14/04/2023 triveni 1705002WL000094 triveni 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 triveni (000000)
25 SHIVPURI MP-05-002-023-001/20-C
(KHORGHAR) 		1705002000NRG24140420230003201 14/04/2023 hembati 1705002WL000094 hembati 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 hembati (000000)
26 SHIVPURI MP-05-002-023-001/20-C
(KHORGHAR) 		1705002000NRG24140420230003200 14/04/2023 sishupal 1705002WL000094 sishupal 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 sishupal (000000)
27 SHIVPURI MP-05-002-023-001/21-B
(KHORGHAR) 		1705002000NRG24140420230003205 14/04/2023 asha 1705002WL000094 asha 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 asha (000000)
28 SHIVPURI MP-05-002-023-001/22-B
(KHORGHAR) 		1705002000NRG24140420230003209 14/04/2023 govind 1705002WL000094 govind 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 govind (000000)
29 SHIVPURI MP-05-002-023-001/223-A
(KHORGHAR) 		1705002000NRG24140420230003213 14/04/2023 Sharda 1705002WL000094 Sharda 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 Sharda (000000)
30 SHIVPURI MP-05-002-023-001/223-A
(KHORGHAR) 		1705002000NRG24140420230003212 14/04/2023 Vishnu 1705002WL000094 Vishnu 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 Vishnu (000000)
31 SHIVPURI MP-05-002-023-001/23-D
(KHORGHAR) 		1705002000NRG24140420230003218 14/04/2023 foolbati 1705002WL000094 foolbati 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 foolbati (000000)
32 SHIVPURI MP-05-002-023-001/23-D
(KHORGHAR) 		1705002000NRG24140420230003217 14/04/2023 kalla 1705002WL000094 kalla 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 kalla (000000)
33 SHIVPURI MP-05-002-023-001/233
(KHORGHAR) 		1705002000NRG24140420230003220 14/04/2023 kamlesh 1705002WL000094 kamlesh 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 kamlesh (000000)
34 SHIVPURI MP-05-002-023-001/236
(KHORGHAR) 		1705002000NRG24140420230003224 14/04/2023 sombati 1705002WL000094 sombati 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 sombati (000000)
35 SHIVPURI MP-05-002-023-001/237
(KHORGHAR) 		1705002000NRG24140420230003225 14/04/2023 rakesh 1705002WL000094 rakesh 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 rakesh (000000)
36 SHIVPURI MP-05-002-023-001/239
(KHORGHAR) 		1705002000NRG24140420230003227 14/04/2023 vijay 1705002WL000094 vijay 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 vijay (000000)
37 SHIVPURI MP-05-002-023-001/25
(KHORGHAR) 		1705002000NRG24140420230003230 14/04/2023 haseena 1705002WL000094 haseena 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 haseena (000000)
38 SHIVPURI MP-05-002-023-001/25
(KHORGHAR) 		1705002000NRG24140420230003229 14/04/2023 kamarsingh 1705002WL000094 kamarsingh 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 kamarsingh (000000)
39 SHIVPURI MP-05-002-023-001/251
(KHORGHAR) 		1705002000NRG24140420230003232 14/04/2023 pista bai rawat 1705002WL000094 pista bai rawat 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 pistabairawat (000000)
40 SHIVPURI MP-05-002-023-001/42
(KHORGHAR) 		1705002000NRG24140420230003241 14/04/2023 anita 1705002WL000094 anita 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 anita (000000)
41 SHIVPURI MP-05-002-023-001/42
(KHORGHAR) 		1705002000NRG24140420230003240 14/04/2023 pransingh 1705002WL000094 pransingh 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 pransingh (000000)
42 SHIVPURI MP-05-002-023-001/91-A
(KHORGHAR) 		1705002000NRG24140420230003248 14/04/2023 suseela 1705002WL000094 suseela 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 suseela (000000)
43 SHIVPURI MP-05-002-023-003/114-A
(KHORGHAR) 		1705002000NRG24140420230003251 14/04/2023 brindra 1705002WL000094 brindra 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639270437 brindra (000000)
SubTotal 51714 51714
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140423FTO_9055 Bank of India BKID0008880 SHIVPURI 5304
2 SHIVPURI MP1705002_140423FTO_9055 Indian Bank IDIB000S669 SHIVPURI 51714

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