Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130923FTO_264180
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-05-002-001-001/328
(KHANDI) 		1705002000NRG24130920230800894 13/09/2023 Usha 1705002WL028535 Usha 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331715987 Usha (000000)
2 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002000NRG24130920230800940 13/09/2023 Akash Baghel 1705002WL028535 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 21/09/2023 331715987 AkashBaghel (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-001-001/345
(KHANDI) 		1705002000NRG24130920230800897 13/09/2023 ranvir 1705002WL028535 ranvir 00089 CBIN0281228 1326 1326 Processed 21/09/2023 331715987 ranvir (000000)
4 SHIVPURI MP-05-002-001-001/347
(KHANDI) 		1705002000NRG24130920230800898 13/09/2023 mukesh 1705002WL028535 mukesh 00089 CBIN0281228 1326 1326 Processed 21/09/2023 331715987 mukesh (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002000NRG24130920230800926 13/09/2023 krishna 1705002WL028535 krishna 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331715987 krishna (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-001-001/464-A
(KHANDI) 		1705002000NRG24130920230800952 13/09/2023 Shivam Tomar 1705002WL028535 Shivam Tomar 00415 SBIN0061125 1326 1326 Processed 21/09/2023 331715987 ShivamTomar (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002000NRG24130920230800871 13/09/2023 veeru 1705002WL028535 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 veeru (000000)
8 SHIVPURI MP-05-002-001-001/298-B
(KHANDI) 		1705002000NRG24130920230800882 13/09/2023 ramesh 1705002WL028535 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 ramesh (000000)
9 SHIVPURI MP-05-002-001-001/364-C
(KHANDI) 		1705002000NRG24130920230800903 13/09/2023 renu 1705002WL028535 renu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 renu (000000)
10 SHIVPURI MP-05-002-001-001/423-D
(KHANDI) 		1705002000NRG24130920230800915 13/09/2023 fulbati 1705002WL028535 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 fulbati (000000)
11 SHIVPURI MP-05-002-001-001/436
(KHANDI) 		1705002000NRG24130920230800919 13/09/2023 soma 1705002WL028535 soma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 soma (000000)
12 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002000NRG24130920230800963 13/09/2023 leela 1705002WL028535 leela 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 leela (000000)
13 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002035NRG24130920230801192 13/09/2023 ATARSINGH 1705002035WL028540 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 ATARSINGH (000000)
14 SHIVPURI MP-05-002-035-001/187
(THEH) 		1705002035NRG24130920230801202 13/09/2023 Anega 1705002035WL028540 Anega 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331715987 Anega (000000)
SubTotal 10608 10608
15 SHIVPURI MP-05-002-001-001/421-B
(KHANDI) 		1705002000NRG24130920230800910 13/09/2023 Amli Jatav 1705002WL028535 Amli Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331715987 AmliJatav (000000)
16 SHIVPURI MP-05-002-001-001/421-C
(KHANDI) 		1705002000NRG24130920230800911 13/09/2023 Manish Jatav 1705002WL028535 Manish Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331715987 ManishJatav (000000)
SubTotal 2652 2652
17 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002000NRG24130920230800884 13/09/2023 Ram lata 1705002WL028535 Ram lata 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Ramlata (000000)
18 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002000NRG24130920230800885 13/09/2023 Ashish Tomar 1705002WL028535 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 AshishTomar (000000)
19 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002000NRG24130920230800886 13/09/2023 Sugreev 1705002WL028535 Sugreev 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Sugreev (000000)
20 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002000NRG24130920230800887 13/09/2023 Raghvendra Tomar 1705002WL028535 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 RaghvendraTomar (000000)
21 SHIVPURI MP-05-002-001-001/4-A
(KHANDI) 		1705002000NRG24130920230800905 13/09/2023 Upendra Singh Tomar 1705002WL028535 Upendra Singh Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 UpendraSinghTomar (000000)
22 SHIVPURI MP-05-002-001-001/4-B
(KHANDI) 		1705002000NRG24130920230800906 13/09/2023 Manjesh tomar 1705002WL028535 Manjesh tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Manjeshtomar (000000)
23 SHIVPURI MP-05-002-001-001/4-C
(KHANDI) 		1705002000NRG24130920230800907 13/09/2023 Rohit Tomar 1705002WL028535 Rohit Tomar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 RohitTomar (000000)
24 SHIVPURI MP-05-002-001-001/421-A
(KHANDI) 		1705002000NRG24130920230800909 13/09/2023 Rohit 1705002WL028535 Rohit 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Rohit (000000)
25 SHIVPURI MP-05-002-001-001/421-D
(KHANDI) 		1705002000NRG24130920230800912 13/09/2023 suraj jatav 1705002WL028535 suraj jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 surajjatav (000000)
26 SHIVPURI MP-05-002-001-001/422
(KHANDI) 		1705002000NRG24130920230800913 13/09/2023 Aarti Moghiya 1705002WL028535 Aarti Moghiya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 AartiMoghiya (000000)
27 SHIVPURI MP-05-002-001-001/422-D
(KHANDI) 		1705002000NRG24130920230800914 13/09/2023 Mulayam 1705002WL028535 Mulayam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Mulayam (000000)
28 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002000NRG24130920230800928 13/09/2023 Vipin jatav 1705002WL028535 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Vipinjatav (000000)
29 SHIVPURI MP-05-002-001-001/464
(KHANDI) 		1705002000NRG24130920230800951 13/09/2023 Prashant Dhakad 1705002WL028535 Prashant Dhakad 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 PrashantDhakad (000000)
30 SHIVPURI MP-05-002-001-001/464-B
(KHANDI) 		1705002000NRG24130920230800953 13/09/2023 Ghanshyam Moghiya 1705002WL028535 Ghanshyam Moghiya 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 GhanshyamMoghiya (000000)
31 SHIVPURI MP-05-002-001-001/464-C
(KHANDI) 		1705002000NRG24130920230800954 13/09/2023 Vimla 1705002WL028535 Vimla 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Vimla (000000)
32 SHIVPURI MP-05-002-001-001/464-D
(KHANDI) 		1705002000NRG24130920230800955 13/09/2023 Shivam Parihar 1705002WL028535 Shivam Parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 ShivamParihar (000000)
33 SHIVPURI MP-05-002-001-001/5-A
(KHANDI) 		1705002000NRG24130920230800956 13/09/2023 Ankush Rathor 1705002WL028535 Ankush Rathor 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 AnkushRathor (000000)
34 SHIVPURI MP-05-002-001-001/5-B
(KHANDI) 		1705002000NRG24130920230800957 13/09/2023 Khushhali baghel 1705002WL028535 Khushhali baghel 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331715987 Khushhalibaghel (000000)
SubTotal 23868 23868
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130923FTO_264180 Canara Bank CNRB0006472 MOHNA 2652
2 SHIVPURI MP1705002_130923FTO_264180 Central Bank Of India CBIN0281228 MOHANA 2652
3 SHIVPURI MP1705002_130923FTO_264180 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
4 SHIVPURI MP1705002_130923FTO_264180 State Bank of India SBIN0061125 MOHANA 1326
5 SHIVPURI MP1705002_130923FTO_264180 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
6 SHIVPURI MP1705002_130923FTO_264180 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
7 SHIVPURI MP1705002_130923FTO_264180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 SHIVPURI MP1705002_130923FTO_264180 India Post Payments Bank IPOS0000001 Shivpuri 23868

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