Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_160623FTO_96871
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-05-002-062-001/660
(TONGARA) 		1705002062NRG24160620230394217 16/06/2023 Dramveer 1705002062WL013955 Dramveer 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515755106 Dramveer (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-027-001/185-B
(MUDERI) 		1705002027NRG24160620230394062 16/06/2023 vidha 1705002027WL013951 vidha 00048 BKID0008880 884 884 Processed 23/06/2023 515755106 vidha (000000)
3 SHIVPURI MP-05-002-027-001/185-C
(MUDERI) 		1705002027NRG24160620230394064 16/06/2023 seema 1705002027WL013951 seema 00048 BKID0008880 884 884 Processed 23/06/2023 515755106 seema (000000)
4 SHIVPURI MP-05-002-027-001/26-D
(MUDERI) 		1705002027NRG24160620230394069 16/06/2023 parmal 1705002027WL013951 parmal 00048 BKID0008880 884 884 Processed 23/06/2023 515755106 parmal (000000)
5 SHIVPURI MP-05-002-027-001/320-B
(MUDERI) 		1705002027NRG24160620230394074 16/06/2023 kamlesh 1705002027WL013951 kamlesh 00048 BKID0008880 884 884 Processed 23/06/2023 515755106 kamlesh (000000)
6 SHIVPURI MP-05-002-027-001/609
(MUDERI) 		1705002027NRG24160620230394097 16/06/2023 dana 1705002027WL013951 dana 00048 BKID0008880 884 884 Processed 23/06/2023 515755106 dana (000000)
7 SHIVPURI MP-05-002-046-001/204
(NOHARIKALA) 		1705002046NRG24160620230394225 16/06/2023 laxmi jatav 1705002046WL013957 laxmi jatav 00048 BKID0008880 1326 1326 Processed 23/06/2023 515755106 laxmijatav (000000)
8 SHIVPURI MP-05-002-048-001/301
(DARRONI) 		1705002048NRG24160620230396170 16/06/2023 dharmendra 1705002048WL013992 dharmendra 00048 BKID0008880 1326 1326 Processed 23/06/2023 515755106 dharmendra (000000)
SubTotal 7072 7072
9 SHIVPURI MP-05-002-038-001/153
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394459 16/06/2023 Virendra 1705002038WL013965 Virendra 00089 CBIN0280780 1326 1326 Processed 23/06/2023 515755106 Virendra (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-048-001/188
(DARRONI) 		1705002048NRG24160620230396155 16/06/2023 trivedi parihar 1705002048WL013992 trivedi parihar 00176 IDIB000S669 1326 1326 Processed 23/06/2023 515755106 trivediparihar (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-046-001/204
(NOHARIKALA) 		1705002046NRG24160620230394224 16/06/2023 ratan lal 1705002046WL013957 ratan lal 00349 PSIB0000492 1326 1326 Rejected 23/06/2023 515755106 Account closed
12 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24160620230394215 16/06/2023 Keshav 1705002062WL013955 Keshav 00349 PSIB0000492 1326 1326 Processed 23/06/2023 515755106 Keshav (000000)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-062-001/559
(TONGARA) 		1705002062NRG24160620230394214 16/06/2023 Diwan 1705002062WL013955 Diwan 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515755106 Diwan (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-038-001/48-B
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394671 16/06/2023 Mukesh Rajpoot 1705002038WL013968 Mukesh Rajpoot 00415 SBIN0010807 1105 1105 Processed 23/06/2023 515755106 MukeshRajpoot (000000)
SubTotal 1105 1105
15 SHIVPURI MP-05-002-038-003/10-A
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394492 16/06/2023 girvar 1705002038WL013965 girvar 00415 SBIN0010852 1326 1326 Processed 23/06/2023 515755106 girvar (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-038-001/14-C
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394455 16/06/2023 Sati Adiwasi 1705002038WL013965 Sati Adiwasi 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515755106 SatiAdiwasi (000000)
17 SHIVPURI MP-05-002-038-001/22
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394472 16/06/2023 KALLOO ADIWASY 1705002038WL013965 KALLOO ADIWASY 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515755106 KALLOOADIWASY (000000)
SubTotal 2652 2652
18 SHIVPURI MP-05-002-038-001/121-B
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394450 16/06/2023 SENPAL 1705002038WL013965 SENPAL 00415 SBIN0030132 1326 1326 Processed 23/06/2023 515755106 SENPAL (000000)
19 SHIVPURI MP-05-002-038-001/203-C
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394657 16/06/2023 Poonam Adiwasi 1705002038WL013968 Poonam Adiwasi 00415 SBIN0030132 1105 1105 Processed 23/06/2023 515755106 PoonamAdiwasi (000000)
20 SHIVPURI MP-05-002-038-001/234-B
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394631 16/06/2023 Naresh Baghel 1705002038WL013967 Naresh Baghel 00415 SBIN0030132 1105 1105 Processed 23/06/2023 515755106 NareshBaghel (000000)
21 SHIVPURI MP-05-002-038-001/98-D
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394486 16/06/2023 Akash 1705002038WL013965 Akash 00415 SBIN0030132 1326 1326 Processed 23/06/2023 515755106 Akash (000000)
22 SHIVPURI MP-05-002-038-002/27
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394491 16/06/2023 suresh 1705002038WL013965 suresh 00415 SBIN0030132 1326 1326 Processed 23/06/2023 515755106 suresh (000000)
SubTotal 6188 6188
23 SHIVPURI MP-05-002-038-001/201-D
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394653 16/06/2023 Aman pawaiya 1705002038WL013968 Aman pawaiya 00468 UBIN0561321 1105 1105 Processed 23/06/2023 515755106 Amanpawaiya (000000)
SubTotal 1105 1105
24 SHIVPURI MP-05-002-038-001/100-D
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394648 16/06/2023 Sunita 1705002038WL013968 Sunita 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515755106 Sunita (000000)
25 SHIVPURI MP-05-002-038-001/137
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394629 16/06/2023 Jitendra 1705002038WL013967 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515755106 Jitendra (000000)
26 SHIVPURI MP-05-002-038-001/15-D
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394650 16/06/2023 Dinesh 1705002038WL013968 Dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515755106 Dinesh (000000)
27 SHIVPURI MP-05-002-038-001/29-A
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394474 16/06/2023 Siya 1705002038WL013965 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755106 Siya (000000)
28 SHIVPURI MP-05-002-038-001/30
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394478 16/06/2023 suresh 1705002038WL013965 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755106 suresh (000000)
29 SHIVPURI MP-05-002-038-001/36
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394480 16/06/2023 RATI ADIWASY 1705002038WL013965 RATI ADIWASY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755106 RATIADIWASY (000000)
30 SHIVPURI MP-05-002-038-001/40
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394668 16/06/2023 gudiya 1705002038WL013968 gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515755106 gudiya (000000)
31 SHIVPURI MP-05-002-038-001/56-D
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394638 16/06/2023 Rajendra 1705002038WL013967 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515755106 Rajendra (000000)
32 SHIVPURI MP-05-002-038-001/61
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394639 16/06/2023 VIJAY 1705002038WL013967 VIJAY 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515755106 VIJAY (000000)
33 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394485 16/06/2023 kusum 1705002038WL013965 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755106 kusum (000000)
34 SHIVPURI MP-05-002-038-002/18
(RAIPUR DHAMKAN) 		1705002038NRG24160620230394489 16/06/2023 ramkishn 1705002038WL013965 ramkishn 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755106 ramkishn (000000)
35 SHIVPURI MP-05-002-062-001/694
(TONGARA) 		1705002062NRG24160620230394219 16/06/2023 Vinod 1705002062WL013955 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515755106 Vinod (000000)
SubTotal 14586 14586
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160623FTO_96871 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_160623FTO_96871 Bank of India BKID0008880 SHIVPURI 7072
3 SHIVPURI MP1705002_160623FTO_96871 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_160623FTO_96871 Indian Bank IDIB000S669 SHIVPURI 1326
5 SHIVPURI MP1705002_160623FTO_96871 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
6 SHIVPURI MP1705002_160623FTO_96871 Punjab National Bank PUNB0312700 SHIVPURI 1326
7 SHIVPURI MP1705002_160623FTO_96871 State Bank of India SBIN0010807 JEERAPUR 1105
8 SHIVPURI MP1705002_160623FTO_96871 State Bank of India SBIN0010852 NARWAR 1326
9 SHIVPURI MP1705002_160623FTO_96871 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
10 SHIVPURI MP1705002_160623FTO_96871 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6188
11 SHIVPURI MP1705002_160623FTO_96871 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
12 SHIVPURI MP1705002_160623FTO_96871 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 1105
13 SHIVPURI MP1705002_160623FTO_96871 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
14 SHIVPURI MP1705002_160623FTO_96871 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 12155

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