Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_141023FTO_318279
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-05-002-049-001/585
(THARRA) 		1705002049NRG24141020230926993 14/10/2023 CHANDN 1705002049WL032850 CHANDN 00045 BARB0SHIVMP 884 884 Processed 09/11/2023 291333333 CHANDN (000000)
SubTotal 884 884
2 SHIVPURI MP-05-002-011-001/973
(SEVADA) 		1705002011NRG24131020230921484 14/10/2023 jeetu 1705002011WL032596 jeetu 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291333333 jeetu (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002011NRG24131020230921434 14/10/2023 naresh 1705002011WL032596 naresh 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333333 naresh (000000)
4 SHIVPURI MP-05-002-011-001/975
(SEVADA) 		1705002011NRG24131020230921485 14/10/2023 dinesh namdev 1705002011WL032596 dinesh namdev 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333333 dineshnamdev (000000)
5 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24141020230925338 14/10/2023 kamlesh 1705002027WL032757 kamlesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333333 kamlesh (000000)
6 SHIVPURI MP-05-002-028-001/105
(GUGARIPURA) 		1705002028NRG24141020230926437 14/10/2023 harcharan 1705002028WL032827 harcharan 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333333 harcharan (000000)
7 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002028NRG24141020230926441 14/10/2023 manisha 1705002028WL032827 manisha 00048 BKID0008880 1326 1326 Processed 09/11/2023 291333333 manisha (000000)
SubTotal 6630 6630
8 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002049NRG24141020230925674 14/10/2023 VIJAY Singh 1705002049WL032779 VIJAY Singh 00089 CBIN0280780 884 884 Processed 09/11/2023 291333333 VIJAYSingh (000000)
SubTotal 884 884
9 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002036NRG24131020230923438 14/10/2023 Chhaya Dhakad 1705002036WL032683 Chhaya Dhakad 00354 PUNB0031610 1105 1105 Processed 09/11/2023 291333333 ChhayaDhakad (000000)
SubTotal 1105 1105
10 SHIVPURI MP-05-002-049-001/37-C
(THARRA) 		1705002049NRG24141020230925679 14/10/2023 arvind 1705002049WL032779 arvind 00354 PUNB0312700 884 884 Processed 09/11/2023 291333333 arvind (000000)
SubTotal 884 884
11 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24131020230920215 14/10/2023 JITENDRA 1705002004WL032559 JITENDRA 00415 SBIN0003215 442 442 Processed 09/11/2023 291333333 JITENDRA (000000)
SubTotal 442 442
12 SHIVPURI MP-05-002-049-001/225-B
(THARRA) 		1705002049NRG24141020230925676 14/10/2023 shivdyal 1705002049WL032779 shivdyal 00468 UBIN0543179 884 884 Processed 09/11/2023 291333333 shivdyal (000000)
SubTotal 884 884
13 SHIVPURI MP-05-002-049-001/502-B
(THARRA) 		1705002049NRG24141020230925685 14/10/2023 ANIL 1705002049WL032779 ANIL 00468 UBIN0561321 884 884 Processed 09/11/2023 291333333 ANIL (000000)
14 SHIVPURI MP-05-002-049-001/502-B
(THARRA) 		1705002049NRG24141020230926989 14/10/2023 PHULVATI 1705002049WL032850 PHULVATI 00468 UBIN0561321 884 884 Processed 09/11/2023 291333333 PHULVATI (000000)
15 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24131020230918990 14/10/2023 kushma 1705002070WL032496 kushma 00468 UBIN0561321 442 442 Processed 09/11/2023 291333333 kushma (000000)
SubTotal 2210 2210
16 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24131020230920220 14/10/2023 chanda 1705002004WL032559 chanda 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333333 chanda (000000)
17 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24131020230921696 14/10/2023 Mukesh Adiwasi 1705002007WL032607 Mukesh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333333 MukeshAdiwasi (000000)
18 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002007NRG24131020230921704 14/10/2023 Asha 1705002007WL032607 Asha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333333 Asha (000000)
19 SHIVPURI MP-05-002-011-001/1053
(SEVADA) 		1705002011NRG24131020230921457 14/10/2023 Autar Pal 1705002011WL032596 Autar Pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333333 AutarPal (000000)
20 SHIVPURI MP-05-002-011-001/40
(SEVADA) 		1705002011NRG24131020230921681 14/10/2023 Kalabai 1705002011WL032603 Kalabai 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333333 Kalabai (000000)
21 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002011NRG24131020230921472 14/10/2023 Halke 1705002011WL032596 Halke 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333333 Halke (000000)
22 SHIVPURI MP-05-002-011-001/998
(SEVADA) 		1705002011NRG24131020230921494 14/10/2023 ajya 1705002011WL032596 ajya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333333 ajya (000000)
SubTotal 7072 7072
23 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002011NRG24131020230921429 14/10/2023 BANTY 1705002011WL032596 BANTY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291333333 BANTY (000000)
24 SHIVPURI MP-05-002-049-001/435-A
(THARRA) 		1705002049NRG24141020230925681 14/10/2023 BANTI 1705002049WL032779 BANTI 00688 FINO0001001 884 884 Processed 09/11/2023 291333333 BANTI (000000)
25 SHIVPURI MP-05-002-049-001/440-C
(THARRA) 		1705002049NRG24141020230925683 14/10/2023 kasav 1705002049WL032779 kasav 00688 FINO0001001 884 884 Processed 09/11/2023 291333333 kasav (000000)
SubTotal 3094 3094
26 SHIVPURI MP-05-002-011-001/961
(SEVADA) 		1705002011NRG24131020230921480 14/10/2023 Atul dhakad 1705002011WL032596 Atul dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291333333 Atuldhakad (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-011-001/1038
(SEVADA) 		1705002011NRG24131020230921445 14/10/2023 Rani Koli 1705002011WL032596 Rani Koli 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333333 RaniKoli (000000)
28 SHIVPURI MP-05-002-011-001/1054
(SEVADA) 		1705002011NRG24131020230921458 14/10/2023 Kalyan 1705002011WL032596 Kalyan 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291333333 Kalyan (000000)
SubTotal 2652 2652
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141023FTO_318279 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 SHIVPURI MP1705002_141023FTO_318279 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_141023FTO_318279 Bank of India BKID0008880 SHIVPURI 6630
4 SHIVPURI MP1705002_141023FTO_318279 Central Bank Of India CBIN0280780 SHIVPURI 884
5 SHIVPURI MP1705002_141023FTO_318279 Punjab National Bank PUNB0031610 Shivpuri 1105
6 SHIVPURI MP1705002_141023FTO_318279 Punjab National Bank PUNB0312700 SHIVPURI 884
7 SHIVPURI MP1705002_141023FTO_318279 State Bank of India SBIN0003215 SHIVPURI 442
8 SHIVPURI MP1705002_141023FTO_318279 Union Bank of India UBIN0543179 SIRSOUD 884
9 SHIVPURI MP1705002_141023FTO_318279 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2210
10 SHIVPURI MP1705002_141023FTO_318279 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7072
11 SHIVPURI MP1705002_141023FTO_318279 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
12 SHIVPURI MP1705002_141023FTO_318279 India Post Payments Bank IPOS0000001 Shivpuri 1326
13 SHIVPURI MP1705002_141023FTO_318279 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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