Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100523FTO_36503
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-05-002-037-001/136
(DADOUL) 		1705002000NRG23100520231147007 10/05/2023 Swadesh 1705002WL0065542 Swadesh 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 Swadesh (000000)
2 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG23100520231147297 10/05/2023 MANGAL 1705002WL0065606 MANGAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 MANGAL (000000)
3 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG23100520231147298 10/05/2023 MANGAL 1705002WL0065606 MANGAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 MANGAL (000000)
4 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG23100520231147299 10/05/2023 MANGAL 1705002WL0065606 MANGAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 MANGAL (000000)
5 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG23100520231147300 10/05/2023 MANGAL 1705002WL0065606 MANGAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 MANGAL (000000)
6 SHIVPURI MP-05-002-044-001/208
(KOTA) 		1705002044NRG23100520231147301 10/05/2023 MANGAL 1705002WL0065606 MANGAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 MANGAL (000000)
7 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG23100520231147333 10/05/2023 ummed 1705002WL0065616 ummed 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 ummed (000000)
8 SHIVPURI MP-05-002-050-001/60-A
(KODAWADA) 		1705002050NRG23100520231147334 10/05/2023 ummed 1705002WL0065616 ummed 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 714642369 ummed (000000)
SubTotal 9792 9792
9 SHIVPURI MP-05-002-070-001/115
(MAJHERA) 		1705002070NRG23100520231147293 10/05/2023 KHUMAN 1705002WL0065603 KHUMAN 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714642369 Account closed
10 SHIVPURI MP-05-002-070-001/115
(MAJHERA) 		1705002070NRG23100520231147294 10/05/2023 KHUMAN 1705002WL0065603 KHUMAN 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714642369 Account closed
SubTotal 2448 2448
11 SHIVPURI MP-05-002-023-001/119
(KHORGHAR) 		1705002023NRG23100520231147171 10/05/2023 loodu 1705002WL0065576 loodu 00176 IDIB000S669 204 204 Processed 16/05/2023 714642369 loodu (000000)
12 SHIVPURI MP-05-002-023-003/76
(KHORGHAR) 		1705002023NRG23100520231147172 10/05/2023 Sheru 1705002WL0065576 Sheru 00176 IDIB000S669 1224 1224 Rejected 16/05/2023 714642369 Account closed
SubTotal 1428 1428
13 SHIVPURI MP-05-002-066-001/278-A
(RAISHRI) 		1705002066NRG23100520231147328 10/05/2023 Rajni 1705002WL0065614 Rajni 00354 PUNB0031610 1224 1224 Processed 16/05/2023 714642369 Rajni (000000)
SubTotal 1224 1224
14 SHIVPURI MP-05-002-064-001/179
(VILOKALA) 		1705002064NRG23100520231147085 10/05/2023 KAMALKISOR 1705002WL0065557 KAMALKISOR 00415 SBIN0003215 1224 1224 Rejected 16/05/2023 714642369 Account closed
SubTotal 1224 1224
15 SHIVPURI MP-05-002-038-001/53
(RAIPUR DHAMKAN) 		1705002038NRG23100520231147284 10/05/2023 Manoj Adiwasi 1705002WL0065600 Manoj Adiwasi 00415 SBIN0030086 1224 1224 Processed 16/05/2023 714642369 ManojAdiwasi (000000)
16 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23100520231147086 10/05/2023 Sunita 1705002WL0065557 Sunita 00415 SBIN0030086 1224 1224 Processed 16/05/2023 714642369 Sunita (000000)
17 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23100520231147087 10/05/2023 Sunita 1705002WL0065557 Sunita 00415 SBIN0030086 1224 1224 Processed 16/05/2023 714642369 Sunita (000000)
SubTotal 3672 3672
18 SHIVPURI MP-05-002-004-001/113
(KARSENA) 		1705002000NRG23100520231147166 10/05/2023 Preeti 1705002WL0065574 Preeti 00602 SBIN0RRMBGB 1224 1224 Rejected 16/05/2023 714642369 A/c Blocked or Frozen
19 SHIVPURI MP-05-002-004-001/113
(KARSENA) 		1705002004NRG23100520231147317 10/05/2023 Preeti 1705002WL0065611 Preeti 00602 SBIN0RRMBGB 816 816 Rejected 16/05/2023 714642369 A/c Blocked or Frozen
20 SHIVPURI MP-05-002-005-001/209
(BHANGAD) 		1705002000NRG23100520231147245 10/05/2023 phoolbati 1705002WL0065589 phoolbati 00602 SBIN0RRMBGB 1020 1020 Processed 16/05/2023 714642369 phoolbati (000000)
SubTotal 3060 3060
21 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002000NRG23100520231147318 10/05/2023 govind 1705002WL0065612 govind 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714642369 govind (000000)
22 SHIVPURI MP-05-002-001-001/452
(KHANDI) 		1705002000NRG23100520231147319 10/05/2023 govind 1705002WL0065612 govind 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714642369 govind (000000)
23 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002000NRG23100520231147320 10/05/2023 bharat 1705002WL0065612 bharat 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714642369 bharat (000000)
24 SHIVPURI MP-05-002-001-001/452-A
(KHANDI) 		1705002000NRG23100520231147321 10/05/2023 Johnai 1705002WL0065612 Johnai 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714642369 Johnai (000000)
25 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002000NRG23100520231147322 10/05/2023 saloni 1705002WL0065612 saloni 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714642369 saloni (000000)
26 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002000NRG23100520231147323 10/05/2023 saloni 1705002WL0065612 saloni 00691 IPOS0000001 1020 1020 Processed 17/05/2023 714642369 saloni (000000)
SubTotal 6120 6120
27 SHIVPURI MP-05-002-001-001/453
(KHANDI) 		1705002000NRG23100520231147324 10/05/2023 pawan 1705002WL0065612 pawan 00697 BKID0MG0152 816 816 Processed 16/05/2023 714642369 pawan (000000)
SubTotal 816 816
28 SHIVPURI MP-05-002-001-001/453
(KHANDI) 		1705002000NRG23100520231147325 10/05/2023 pawan 1705002WL0065612 pawan 00697 BKID0MG9042 816 816 Processed 16/05/2023 714642369 pawan (000000)
SubTotal 816 816
Total 30600 30600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523FTO_36503 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9792
2 SHIVPURI MP1705002_100523FTO_36503 Bank of India BKID0008880 SHIVPURI 2448
3 SHIVPURI MP1705002_100523FTO_36503 Indian Bank IDIB000S669 SHIVPURI 1428
4 SHIVPURI MP1705002_100523FTO_36503 Punjab National Bank PUNB0031610 Shivpuri 1224
5 SHIVPURI MP1705002_100523FTO_36503 State Bank of India SBIN0003215 SHIVPURI 1224
6 SHIVPURI MP1705002_100523FTO_36503 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3672
7 SHIVPURI MP1705002_100523FTO_36503 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2040
8 SHIVPURI MP1705002_100523FTO_36503 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1020
9 SHIVPURI MP1705002_100523FTO_36503 India Post Payments Bank IPOS0000001 Shivpuri 6120
10 SHIVPURI MP1705002_100523FTO_36503 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 816
11 SHIVPURI MP1705002_100523FTO_36503 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 816

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