Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120523FTO_39792
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-05-002-019-004/129
(SUND) 		1705002019NRG24120520230168262 12/05/2023 sabba 1705002019WL006463 sabba 00045 BARB0SHIVMP 1105 1105 Processed 19/05/2023 775965849 sabba (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-019-004/23
(SUND) 		1705002019NRG24120520230168289 12/05/2023 FOOLVATI 1705002019WL006463 FOOLVATI 00048 BKID0008880 1326 1326 Processed 19/05/2023 775965849 FOOLVATI (000000)
3 SHIVPURI MP-05-002-019-004/271
(SUND) 		1705002019NRG24120520230168293 12/05/2023 Mithlesh Rawat 1705002019WL006463 Mithlesh Rawat 00048 BKID0008880 221 221 Processed 19/05/2023 775965849 MithleshRawat (000000)
SubTotal 1547 1547
4 SHIVPURI MP-05-002-019-004/29-A
(SUND) 		1705002019NRG24120520230168300 12/05/2023 shyam Adiwasi 1705002019WL006463 shyam Adiwasi 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775965849 shyamAdiwasi (000000)
5 SHIVPURI MP-05-002-024-002/85
(VILUPURA) 		1705002000NRG24120520230173650 12/05/2023 Ramkali rawat 1705002WL006629 Ramkali rawat 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775965849 Ramkalirawat (000000)
6 SHIVPURI MP-05-002-064-001/185
(VILOKALA) 		1705002000NRG24120520230173634 12/05/2023 BRIJBHAN JATAV 1705002WL006627 BRIJBHAN JATAV 00089 CBIN0280780 1326 1326 Processed 19/05/2023 775965849 BRIJBHANJATAV (000000)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002000NRG24120520230173631 12/05/2023 avtar 1705002WL006626 avtar 00415 SBIN0030086 1326 1326 Processed 19/05/2023 775965849 avtar (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-004-001/102
(KARSENA) 		1705002004NRG24120520230173506 12/05/2023 Ramdei 1705002004WL006619 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 Ramdei (000000)
9 SHIVPURI MP-05-002-004-001/104
(KARSENA) 		1705002004NRG24120520230173507 12/05/2023 kali 1705002004WL006619 kali 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 kali (000000)
10 SHIVPURI MP-05-002-004-001/112
(KARSENA) 		1705002004NRG24120520230173509 12/05/2023 palua 1705002004WL006619 palua 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 palua (000000)
11 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24120520230173510 12/05/2023 parmal 1705002004WL006619 parmal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 parmal (000000)
12 SHIVPURI MP-05-002-004-001/114
(KARSENA) 		1705002004NRG24120520230173511 12/05/2023 rekha 1705002004WL006619 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 rekha (000000)
13 SHIVPURI MP-05-002-004-001/173
(KARSENA) 		1705002004NRG24120520230173520 12/05/2023 Ramsakhi 1705002004WL006619 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 Ramsakhi (000000)
14 SHIVPURI MP-05-002-004-001/195-A
(KARSENA) 		1705002004NRG24120520230173444 12/05/2023 balbeer 1705002004WL006618 balbeer 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 balbeer (000000)
15 SHIVPURI MP-05-002-004-001/230
(KARSENA) 		1705002004NRG24120520230173522 12/05/2023 manisha 1705002004WL006619 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 manisha (000000)
16 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24120520230173523 12/05/2023 pooja 1705002004WL006619 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 pooja (000000)
17 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24120520230173525 12/05/2023 Manish 1705002004WL006619 Manish 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 Manish (000000)
18 SHIVPURI MP-05-002-004-001/304-C
(KARSENA) 		1705002004NRG24120520230173526 12/05/2023 Suneeta 1705002004WL006619 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 Suneeta (000000)
19 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002004NRG24120520230173446 12/05/2023 Rajo 1705002004WL006618 Rajo 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 Rajo (000000)
20 SHIVPURI MP-05-002-004-001/328
(KARSENA) 		1705002004NRG24120520230173532 12/05/2023 jyoti 1705002004WL006619 jyoti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 jyoti (000000)
21 SHIVPURI MP-05-002-004-001/358
(KARSENA) 		1705002004NRG24120520230173536 12/05/2023 Akhairaj 1705002004WL006619 Akhairaj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 Akhairaj (000000)
22 SHIVPURI MP-05-002-004-001/381
(KARSENA) 		1705002004NRG24120520230173540 12/05/2023 MAMTA 1705002004WL006619 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 MAMTA (000000)
23 SHIVPURI MP-05-002-004-001/419
(KARSENA) 		1705002004NRG24120520230173545 12/05/2023 kusum 1705002004WL006619 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 kusum (000000)
24 SHIVPURI MP-05-002-004-001/615
(KARSENA) 		1705002004NRG24120520230173549 12/05/2023 Mithlesh 1705002004WL006619 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 Mithlesh (000000)
25 SHIVPURI MP-05-002-004-003/113
(KARSENA) 		1705002004NRG24120520230173555 12/05/2023 harichand 1705002004WL006619 harichand 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 harichand (000000)
26 SHIVPURI MP-05-002-004-003/12
(KARSENA) 		1705002004NRG24120520230173557 12/05/2023 Rajendra 1705002004WL006619 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 Rajendra (000000)
27 SHIVPURI MP-05-002-004-003/124
(KARSENA) 		1705002004NRG24120520230173452 12/05/2023 sarabjeet 1705002004WL006618 sarabjeet 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 sarabjeet (000000)
28 SHIVPURI MP-05-002-004-003/195
(KARSENA) 		1705002004NRG24120520230173466 12/05/2023 Shakuntala 1705002004WL006618 Shakuntala 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 Shakuntala (000000)
29 SHIVPURI MP-05-002-004-003/27
(KARSENA) 		1705002004NRG24120520230173469 12/05/2023 siya 1705002004WL006618 siya 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 siya (000000)
30 SHIVPURI MP-05-002-004-003/28
(KARSENA) 		1705002004NRG24120520230173471 12/05/2023 seva 1705002004WL006618 seva 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 seva (000000)
31 SHIVPURI MP-05-002-004-003/32
(KARSENA) 		1705002004NRG24120520230173475 12/05/2023 Radha 1705002004WL006618 Radha 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 Radha (000000)
32 SHIVPURI MP-05-002-004-003/608
(KARSENA) 		1705002004NRG24120520230173484 12/05/2023 kranti 1705002004WL006618 kranti 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 kranti (000000)
33 SHIVPURI MP-05-002-004-003/612
(KARSENA) 		1705002004NRG24120520230173485 12/05/2023 MUNNA 1705002004WL006618 MUNNA 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 MUNNA (000000)
34 SHIVPURI MP-05-002-004-003/659
(KARSENA) 		1705002004NRG24120520230173494 12/05/2023 poonam 1705002004WL006618 poonam 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 poonam (000000)
35 SHIVPURI MP-05-002-004-003/84
(KARSENA) 		1705002004NRG24120520230173497 12/05/2023 sona 1705002004WL006618 sona 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 sona (000000)
36 SHIVPURI MP-05-002-004-003/87
(KARSENA) 		1705002004NRG24120520230173500 12/05/2023 RAMESHWAR 1705002004WL006618 RAMESHWAR 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775965849 RAMESHWAR (000000)
37 SHIVPURI MP-05-002-064-001/73
(VILOKALA) 		1705002000NRG24120520230173647 12/05/2023 KANCHAN 1705002WL006628 KANCHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775965849 KANCHAN (000000)
SubTotal 31824 31824
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120523FTO_39792 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_120523FTO_39792 Bank of India BKID0008880 SHIVPURI 1547
3 SHIVPURI MP1705002_120523FTO_39792 Central Bank Of India CBIN0280780 SHIVPURI 3978
4 SHIVPURI MP1705002_120523FTO_39792 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_120523FTO_39792 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
6 SHIVPURI MP1705002_120523FTO_39792 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 30498

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