Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:35:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250923FTO_288737
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-05-002-048-001/41
(DARRONI) 		1705002048NRG24250920230851240 25/09/2023 mahendra 1705002048WL030381 mahendra 00089 CBIN0280780 663 663 Processed 10/11/2023 309427422 mahendra (000000)
SubTotal 663 663
2 SHIVPURI MP-05-002-006-001/201-A
(BAMHARI) 		1705002006NRG24250920230851643 25/09/2023 Shivshingh 1705002006WL030386 Shivshingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Shivshingh (000000)
3 SHIVPURI MP-05-002-006-001/44
(BAMHARI) 		1705002006NRG24250920230851653 25/09/2023 PREMI 1705002006WL030386 PREMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 PREMI (000000)
4 SHIVPURI MP-05-002-006-001/705-A
(BAMHARI) 		1705002006NRG24250920230851659 25/09/2023 Meva 1705002006WL030386 Meva 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Meva (000000)
5 SHIVPURI MP-05-002-006-001/705-B
(BAMHARI) 		1705002006NRG24250920230851660 25/09/2023 ramnivash 1705002006WL030386 ramnivash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 ramnivash (000000)
6 SHIVPURI MP-05-002-006-001/708-B
(BAMHARI) 		1705002006NRG24250920230851662 25/09/2023 ramveer 1705002006WL030386 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 ramveer (000000)
7 SHIVPURI MP-05-002-006-001/71
(BAMHARI) 		1705002006NRG24250920230851663 25/09/2023 kallo 1705002006WL030386 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 kallo (000000)
8 SHIVPURI MP-05-002-006-001/713
(BAMHARI) 		1705002006NRG24250920230851667 25/09/2023 Sanjya 1705002006WL030386 Sanjya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Sanjya (000000)
9 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002006NRG24250920230851670 25/09/2023 Baesram Adiwasi 1705002006WL030386 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 BaesramAdiwasi (000000)
10 SHIVPURI MP-05-002-006-001/716
(BAMHARI) 		1705002006NRG24250920230851671 25/09/2023 Kuver Singh 1705002006WL030386 Kuver Singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 KuverSingh (000000)
11 SHIVPURI MP-05-002-006-001/719-A
(BAMHARI) 		1705002006NRG24250920230851674 25/09/2023 Nares 1705002006WL030386 Nares 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Nares (000000)
12 SHIVPURI MP-05-002-006-001/721-B
(BAMHARI) 		1705002006NRG24250920230851678 25/09/2023 Birjesh 1705002006WL030386 Birjesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Birjesh (000000)
13 SHIVPURI MP-05-002-006-001/725-A
(BAMHARI) 		1705002006NRG24250920230851682 25/09/2023 Harishingh 1705002006WL030386 Harishingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Harishingh (000000)
14 SHIVPURI MP-05-002-006-001/726-B
(BAMHARI) 		1705002006NRG24250920230851685 25/09/2023 Shivraj 1705002006WL030386 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Shivraj (000000)
15 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002006NRG24250920230851686 25/09/2023 Bantee 1705002006WL030386 Bantee 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Bantee (000000)
16 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002006NRG24250920230851687 25/09/2023 Ramveer 1705002006WL030386 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Ramveer (000000)
17 SHIVPURI MP-05-002-006-001/729-B
(BAMHARI) 		1705002006NRG24250920230851692 25/09/2023 Rasmi 1705002006WL030386 Rasmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Rasmi (000000)
18 SHIVPURI MP-05-002-006-001/729-C
(BAMHARI) 		1705002006NRG24250920230851693 25/09/2023 raghuveer 1705002006WL030386 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 raghuveer (000000)
19 SHIVPURI MP-05-002-006-001/730-B
(BAMHARI) 		1705002006NRG24250920230851694 25/09/2023 Ganga 1705002006WL030386 Ganga 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Ganga (000000)
20 SHIVPURI MP-05-002-006-001/731
(BAMHARI) 		1705002006NRG24250920230851695 25/09/2023 rekha adiwasi 1705002006WL030386 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 rekhaadiwasi (000000)
21 SHIVPURI MP-05-002-006-001/731-B
(BAMHARI) 		1705002006NRG24250920230851696 25/09/2023 veer singh 1705002006WL030386 veer singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 veersingh (000000)
22 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853168 25/09/2023 pooja adiwasi 1705002014WL030422 pooja adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 poojaadiwasi (000000)
23 SHIVPURI MP-05-002-014-001/110
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853169 25/09/2023 rachna adiwasi 1705002014WL030422 rachna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 rachnaadiwasi (000000)
24 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853187 25/09/2023 Karua 1705002014WL030422 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Karua (000000)
25 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853190 25/09/2023 Arvind 1705002014WL030422 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 Arvind (000000)
26 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24250920230853193 25/09/2023 Ramvaran Adiwasi 1705002014WL030422 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309427422 RamvaranAdiwasi (000000)
SubTotal 33150 33150
27 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24250920230853527 25/09/2023 AKHILESH 1705002061WL030433 AKHILESH 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309427422 AKHILESH (000000)
28 SHIVPURI MP-05-002-061-001/558
(PIPARSAMA) 		1705002061NRG24250920230853529 25/09/2023 AKHILESH 1705002061WL030433 AKHILESH 00662 BDBL0001373 1326 1326 Processed 10/11/2023 309427422 AKHILESH (000000)
SubTotal 2652 2652
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250923FTO_288737 Central Bank Of India CBIN0280780 SHIVPURI 663
2 SHIVPURI MP1705002_250923FTO_288737 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 33150
3 SHIVPURI MP1705002_250923FTO_288737 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652

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