Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_261223FTO_408971
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-05-002-012-001/339-A
(INDERGARH) 		1705002012NRG24110820230676814 26/12/2023 BHARTI 1705002WL0023850 BHARTI 00177 IOBA0002420 1326 1326 Processed 12/03/2024 663608343 BHARTI (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-006-001/100
(BAMHARI) 		1705002000NRG24020820230645620 26/12/2023 bachchan 1705002WL0022234 bachchan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 bachchan (000000)
3 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24020820230645621 26/12/2023 gulli 1705002WL0022234 gulli 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 Account closed
4 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24020820230645622 26/12/2023 gulli 1705002WL0022234 gulli 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 Account closed
5 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24020820230645623 26/12/2023 gulli 1705002WL0022234 gulli 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 Account closed
6 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002006NRG24200920230831743 26/12/2023 gulli 1705002WL0029672 gulli 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 663608343 Account closed
7 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002006NRG24281120231094676 26/12/2023 Madhushingh 1705002WL0037774 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Madhushingh (000000)
8 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002006NRG24281120231094677 26/12/2023 Madhushingh 1705002WL0037774 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Madhushingh (000000)
9 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002000NRG24261120231088381 26/12/2023 Madhushingh 1705002WL0037473 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Madhushingh (000000)
10 SHIVPURI MP-05-002-006-001/202-A
(BAMHARI) 		1705002000NRG24261120231088382 26/12/2023 Madhushingh 1705002WL0037473 Madhushingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Madhushingh (000000)
11 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24020820230645619 26/12/2023 Jamuna 1705002WL0022234 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Jamuna (000000)
12 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24020820230645625 26/12/2023 Jamuna 1705002WL0022234 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Jamuna (000000)
13 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002006NRG24050820230658247 26/12/2023 Jamuna 1705002WL0022927 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Jamuna (000000)
14 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24020820230645618 26/12/2023 KALYAN 1705002WL0022234 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 Account closed
15 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002000NRG24020820230645624 26/12/2023 KALYAN 1705002WL0022234 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 Account closed
16 SHIVPURI MP-05-002-006-001/91
(BAMHARI) 		1705002006NRG24050820230658246 26/12/2023 KALYAN 1705002WL0022927 KALYAN 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 Account closed
17 SHIVPURI MP-05-002-012-001/119-A
(INDERGARH) 		1705002000NRG24040820230651827 26/12/2023 Manju Parihar 1705002WL0022615 Manju Parihar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 No Such Account
18 SHIVPURI MP-05-002-012-001/119-A
(INDERGARH) 		1705002000NRG24190920230827524 26/12/2023 Manju Parihar 1705002WL0029473 Manju Parihar 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 No Such Account
19 SHIVPURI MP-05-002-012-001/119-A
(INDERGARH) 		1705002012NRG24190920230827380 26/12/2023 Manju Parihar 1705002WL0029455 Manju Parihar 00602 SBIN0RRMBGB 1266 1266 Rejected 12/03/2024 663608343 No Such Account
20 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002012NRG24190920230827381 26/12/2023 matadeen prajapati 1705002WL0029455 matadeen prajapati 00602 SBIN0RRMBGB 1266 1266 Rejected 12/03/2024 663608343 No Such Account
21 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002000NRG24190920230827525 26/12/2023 matadeen prajapati 1705002WL0029473 matadeen prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 No Such Account
22 SHIVPURI MP-05-002-012-001/196-B
(INDERGARH) 		1705002012NRG24160820230693919 26/12/2023 Akash jatav 1705002WL0024592 Akash jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 663608343 No Such Account
23 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002000NRG24020820230645647 26/12/2023 Arjun mirdha 1705002WL0022242 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 Arjunmirdha (000000)
24 SHIVPURI MP-05-002-012-001/271
(INDERGARH) 		1705002012NRG24190920230827382 26/12/2023 KALYAN SINGH 1705002WL0029455 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 KALYANSINGH (000000)
25 SHIVPURI MP-05-002-012-001/271
(INDERGARH) 		1705002012NRG24110820230676815 26/12/2023 KALYAN SINGH 1705002WL0023850 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 KALYANSINGH (000000)
26 SHIVPURI MP-05-002-012-001/271
(INDERGARH) 		1705002012NRG24110820230676812 26/12/2023 KALYAN SINGH 1705002WL0023850 KALYAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 KALYANSINGH (000000)
27 SHIVPURI MP-05-002-012-001/331-A
(INDERGARH) 		1705002012NRG24110820230676813 26/12/2023 DEVENDRA 1705002WL0023850 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663608343 DEVENDRA (000000)
SubTotal 34135 34135
28 SHIVPURI MP-05-002-012-001/196-B
(INDERGARH) 		1705002012NRG24040820230653108 26/12/2023 Akash jatav 1705002WL0022680 Akash jatav 00703 AIRP0000001 1326 1326 Processed 12/03/2024 663608343 Akashjatav (000000)
SubTotal 1326 1326
Total 36787 36787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_261223FTO_408971 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
2 SHIVPURI MP1705002_261223FTO_408971 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 34135
3 SHIVPURI MP1705002_261223FTO_408971 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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