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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100523FTO_35889
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-05-002-010-002/85
(PADARKHEDA) 		1705002010NRG24100520230155641 10/05/2023 Chotu 1705002010WL006037 Chotu 00045 BARB0SHIVMP 1105 1105 Processed 16/05/2023 714638411 Chotu (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-010-002/48
(PADARKHEDA) 		1705002010NRG24100520230155617 10/05/2023 SUMITRA 1705002010WL006037 SUMITRA 00048 BKID0008880 1326 1326 Processed 16/05/2023 714638411 SUMITRA (000000)
3 SHIVPURI MP-05-002-010-002/55
(PADARKHEDA) 		1705002010NRG24100520230155618 10/05/2023 GABBAR 1705002010WL006037 GABBAR 00048 BKID0008880 1326 1326 Processed 16/05/2023 714638411 GABBAR (000000)
4 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002010NRG24100520230155630 10/05/2023 DWARKA 1705002010WL006037 DWARKA 00048 BKID0008880 1105 1105 Processed 16/05/2023 714638411 DWARKA (000000)
5 SHIVPURI MP-05-002-010-003/58
(PADARKHEDA) 		1705002010NRG24100520230155690 10/05/2023 Munni 1705002010WL006037 Munni 00048 BKID0008880 1105 1105 Processed 16/05/2023 714638411 Munni (000000)
6 SHIVPURI MP-05-002-022-001/50
(JAMKHO) 		1705002022NRG24100520230155402 10/05/2023 ajmer 1705002022WL006034 ajmer 00048 BKID0008880 1326 1326 Processed 16/05/2023 714638411 ajmer (000000)
SubTotal 6188 6188
7 SHIVPURI MP-05-002-010-002/18-A
(PADARKHEDA) 		1705002010NRG24100520230155612 10/05/2023 vimala 1705002010WL006037 vimala 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714638411 vimala (000000)
8 SHIVPURI MP-05-002-010-002/47
(PADARKHEDA) 		1705002010NRG24100520230155615 10/05/2023 santa 1705002010WL006037 santa 00354 PUNB0312700 1326 1326 Processed 16/05/2023 714638411 santa (000000)
9 SHIVPURI MP-05-002-010-002/69
(PADARKHEDA) 		1705002010NRG24100520230155633 10/05/2023 mohar singh 1705002010WL006037 mohar singh 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 moharsingh (000000)
10 SHIVPURI MP-05-002-010-002/88
(PADARKHEDA) 		1705002010NRG24100520230155645 10/05/2023 Munshi 1705002010WL006037 Munshi 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 Munshi (000000)
11 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002010NRG24100520230155653 10/05/2023 Mahendr 1705002010WL006037 Mahendr 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 Mahendr (000000)
12 SHIVPURI MP-05-002-010-002/97
(PADARKHEDA) 		1705002010NRG24100520230155659 10/05/2023 Kantho 1705002010WL006037 Kantho 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 Kantho (000000)
13 SHIVPURI MP-05-002-010-003/3
(PADARKHEDA) 		1705002010NRG24100520230155662 10/05/2023 vidya 1705002010WL006037 vidya 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 vidya (000000)
14 SHIVPURI MP-05-002-010-003/65
(PADARKHEDA) 		1705002010NRG24100520230155695 10/05/2023 sapana 1705002010WL006037 sapana 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 sapana (000000)
15 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002010NRG24100520230155705 10/05/2023 lovkush 1705002010WL006037 lovkush 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 lovkush (000000)
16 SHIVPURI MP-05-002-010-003/78
(PADARKHEDA) 		1705002010NRG24100520230155709 10/05/2023 krishant 1705002010WL006037 krishant 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 krishant (000000)
17 SHIVPURI MP-05-002-010-003/78
(PADARKHEDA) 		1705002010NRG24100520230155708 10/05/2023 santosh yadav 1705002010WL006037 santosh yadav 00354 PUNB0312700 884 884 Processed 16/05/2023 714638411 santoshyadav (000000)
18 SHIVPURI MP-05-002-010-003/81
(PADARKHEDA) 		1705002010NRG24100520230155713 10/05/2023 ummed yadav 1705002010WL006037 ummed yadav 00354 PUNB0312700 1105 1105 Processed 16/05/2023 714638411 ummedyadav (000000)
SubTotal 13481 13481
19 SHIVPURI MP-05-002-010-002/26
(PADARKHEDA) 		1705002010NRG24100520230155614 10/05/2023 dameti 1705002010WL006037 dameti 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714638411 dameti (000000)
20 SHIVPURI MP-05-002-010-002/55
(PADARKHEDA) 		1705002010NRG24100520230155619 10/05/2023 RAMA 1705002010WL006037 RAMA 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714638411 RAMA (000000)
21 SHIVPURI MP-05-002-010-002/67
(PADARKHEDA) 		1705002010NRG24100520230155632 10/05/2023 parwati 1705002010WL006037 parwati 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714638411 parwati (000000)
22 SHIVPURI MP-05-002-010-003/43
(PADARKHEDA) 		1705002010NRG24100520230155675 10/05/2023 BRAKHBHAN 1705002010WL006037 BRAKHBHAN 00415 SBIN0030086 1105 1105 Processed 16/05/2023 714638411 BRAKHBHAN (000000)
23 SHIVPURI MP-05-002-031-002/309
(SATANWADAKHURD) 		1705002000NRG24100520230155364 10/05/2023 CHARANDAS 1705002WL006028 CHARANDAS 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714638411 CHARANDAS (000000)
SubTotal 6188 6188
Total 26962 26962

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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_35889 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_100523FTO_35889 Bank of India BKID0008880 SHIVPURI 6188
3 SHIVPURI MP1705002_100523FTO_35889 Punjab National Bank PUNB0312700 SHIVPURI 13481
4 SHIVPURI MP1705002_100523FTO_35889 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6188

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