Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030523FTO_28050
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-05-002-075-002/36
(Ratikirar) 		1705002075NRG24030520230107522 03/05/2023 dhaniya 1705002075WL004145 dhaniya 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689299886 dhaniya (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109851 03/05/2023 MAKHAN KUSHWAH 1705002055WL004239 MAKHAN KUSHWAH 00048 BKID0008880 1326 1326 Processed 15/05/2023 689299886 MAKHANKUSHWAH (000000)
3 SHIVPURI MP-05-002-055-002/136-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109892 03/05/2023 MAKHAN KUSHWAH 1705002055WL004240 MAKHAN KUSHWAH 00048 BKID0008880 1105 1105 Processed 15/05/2023 689299886 MAKHANKUSHWAH (000000)
4 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109906 03/05/2023 BHABUTI 1705002055WL004240 BHABUTI 00048 BKID0008880 1105 1105 Processed 15/05/2023 689299886 BHABUTI (000000)
5 SHIVPURI MP-05-002-055-002/37-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109865 03/05/2023 BHABUTI 1705002055WL004239 BHABUTI 00048 BKID0008880 1105 1105 Processed 15/05/2023 689299886 BHABUTI (000000)
6 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24030520230107472 03/05/2023 AJAY 1705002075WL004141 AJAY 00048 BKID0008880 1326 1326 Processed 15/05/2023 689299886 AJAY (000000)
7 SHIVPURI MP-05-002-075-001/318
(Ratikirar) 		1705002075NRG24030520230107473 03/05/2023 BHOTO 1705002075WL004141 BHOTO 00048 BKID0008880 1326 1326 Processed 15/05/2023 689299886 BHOTO (000000)
8 SHIVPURI MP-05-002-075-001/61-A
(Ratikirar) 		1705002075NRG24030520230107482 03/05/2023 DAYARAM 1705002075WL004141 DAYARAM 00048 BKID0008880 1326 1326 Processed 15/05/2023 689299886 DAYARAM (000000)
9 SHIVPURI MP-05-002-075-002/51-B
(Ratikirar) 		1705002075NRG24030520230107505 03/05/2023 raju jatav 1705002075WL004141 raju jatav 00048 BKID0008880 442 442 Processed 15/05/2023 689299886 rajujatav (000000)
SubTotal 9061 9061
10 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109868 03/05/2023 ANGURI 1705002055WL004239 ANGURI 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689299886 ANGURI (000000)
11 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109909 03/05/2023 ANGURI 1705002055WL004240 ANGURI 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689299886 ANGURI (000000)
12 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109867 03/05/2023 CHHOLU KUSHWAH 1705002055WL004239 CHHOLU KUSHWAH 00176 IDIB000S669 1326 1326 Processed 15/05/2023 689299886 CHHOLUKUSHWAH (000000)
13 SHIVPURI MP-05-002-055-002/65-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230109908 03/05/2023 CHHOLU KUSHWAH 1705002055WL004240 CHHOLU KUSHWAH 00176 IDIB000S669 1105 1105 Processed 15/05/2023 689299886 CHHOLUKUSHWAH (000000)
SubTotal 4862 4862
14 SHIVPURI MP-05-002-075-002/51
(Ratikirar) 		1705002075NRG24030520230107503 03/05/2023 SHIVLAL 1705002075WL004141 SHIVLAL 00354 PUNB0312700 1326 1326 Processed 15/05/2023 689299886 SHIVLAL (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-053-001/288
(SIRSOD) 		1705002053NRG24030520230108470 03/05/2023 DAyalu 1705002053WL004196 DAyalu 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689299886 DAyalu (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-053-001/631
(SIRSOD) 		1705002053NRG24030520230108460 03/05/2023 bato bai 1705002053WL004195 bato bai 00415 SBIN0030118 1326 1326 Processed 15/05/2023 689299886 batobai (000000)
SubTotal 1326 1326
17 SHIVPURI MP-05-002-053-001/10-C
(SIRSOD) 		1705002053NRG24030520230108512 03/05/2023 shachin dhakad 1705002053WL004202 shachin dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 shachindhakad (000000)
18 SHIVPURI MP-05-002-053-001/10-D
(SIRSOD) 		1705002053NRG24030520230108514 03/05/2023 ganeshi dhakad 1705002053WL004202 ganeshi dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 ganeshidhakad (000000)
19 SHIVPURI MP-05-002-053-001/11-A
(SIRSOD) 		1705002053NRG24030520230108515 03/05/2023 suneel dhakad 1705002053WL004202 suneel dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 suneeldhakad (000000)
20 SHIVPURI MP-05-002-053-001/11-B
(SIRSOD) 		1705002053NRG24030520230108518 03/05/2023 july dhakad 1705002053WL004202 july dhakad 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689299886 julydhakad (000000)
21 SHIVPURI MP-05-002-053-001/11-C
(SIRSOD) 		1705002053NRG24030520230108519 03/05/2023 sunil 1705002053WL004202 sunil 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689299886 sunil (000000)
22 SHIVPURI MP-05-002-053-001/11-D
(SIRSOD) 		1705002053NRG24030520230108521 03/05/2023 balveer 1705002053WL004202 balveer 00468 UBIN0543179 1224 1224 Rejected 15/05/2023 689299886 No Such Account
23 SHIVPURI MP-05-002-053-001/12-A
(SIRSOD) 		1705002053NRG24030520230108523 03/05/2023 Mahendra DShaker 1705002053WL004202 Mahendra DShaker 00468 UBIN0543179 1224 1224 Processed 15/05/2023 689299886 MahendraDShaker (000000)
24 SHIVPURI MP-05-002-053-001/120
(SIRSOD) 		1705002053NRG24030520230108529 03/05/2023 rupbati 1705002053WL004202 rupbati 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 rupbati (000000)
25 SHIVPURI MP-05-002-053-001/123
(SIRSOD) 		1705002053NRG24030520230108531 03/05/2023 atarsingh 1705002053WL004202 atarsingh 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 atarsingh (000000)
26 SHIVPURI MP-05-002-053-001/288-D
(SIRSOD) 		1705002053NRG24030520230108474 03/05/2023 rinku 1705002053WL004196 rinku 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 rinku (000000)
27 SHIVPURI MP-05-002-053-001/289-B
(SIRSOD) 		1705002053NRG24030520230108476 03/05/2023 rani 1705002053WL004196 rani 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 rani (000000)
28 SHIVPURI MP-05-002-053-001/629
(SIRSOD) 		1705002053NRG24030520230108459 03/05/2023 anita 1705002053WL004195 anita 00468 UBIN0543179 1326 1326 Processed 15/05/2023 689299886 anita (000000)
SubTotal 15504 15504
29 SHIVPURI MP-05-002-055-002/187-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110084 03/05/2023 GANESHI KUSHWAH 1705002055WL004243 GANESHI KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689299886 GANESHIKUSHWAH (000000)
30 SHIVPURI MP-05-002-055-002/24-A
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110096 03/05/2023 RANI KUSHWAH 1705002055WL004243 RANI KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689299886 RANIKUSHWAH (000000)
31 SHIVPURI MP-05-002-055-002/24-B
(KARMANJKALA M NAYAGAON) 		1705002055NRG24030520230110097 03/05/2023 RAKESH KUSHWAH 1705002055WL004243 RAKESH KUSHWAH 00468 UBIN0561321 884 884 Processed 15/05/2023 689299886 RAKESHKUSHWAH (000000)
SubTotal 2652 2652
Total 37383 37383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030523FTO_28050 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_030523FTO_28050 Bank of India BKID0008880 SHIVPURI 9061
3 SHIVPURI MP1705002_030523FTO_28050 Indian Bank IDIB000S669 SHIVPURI 4862
4 SHIVPURI MP1705002_030523FTO_28050 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_030523FTO_28050 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_030523FTO_28050 State Bank of India SBIN0030118 POHRI 1326
7 SHIVPURI MP1705002_030523FTO_28050 Union Bank of India UBIN0543179 SIRSOUD 15504
8 SHIVPURI MP1705002_030523FTO_28050 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652

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