Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:05:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_131223FTO_388603
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-05-002-060-001/350
(RATOUR) 		1705002060NRG24121220231143187 13/12/2023 Aravind 1705002060WL039200 Aravind 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 478131738 Aravind (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002001NRG24131220231146185 13/12/2023 mahe 1705002001WL039287 mahe 00078 CNRB0006472 1326 1326 Processed 01/03/2024 478131738 mahe (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-001-001/81
(KHANDI) 		1705002001NRG24131220231146237 13/12/2023 Bhoora Dhakad 1705002001WL039287 Bhoora Dhakad 00089 CBIN0281228 1326 1326 Processed 01/03/2024 478131738 BhooraDhakad (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-058-001/26-A
(TANPUR) 		1705002058NRG24131220231146057 13/12/2023 Pawan 1705002058WL039282 Pawan 00354 PUNB0312700 1326 1326 Processed 01/03/2024 478131738 Pawan (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-010-001/419
(PADARKHEDA) 		1705002010NRG24131220231146095 13/12/2023 keshav 1705002010WL039285 keshav 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478131738 keshav (000000)
6 SHIVPURI MP-05-002-010-001/462
(PADARKHEDA) 		1705002010NRG24131220231146107 13/12/2023 urmila 1705002010WL039285 urmila 00415 SBIN0030086 1326 1326 Processed 01/03/2024 478131738 urmila (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-001-002/34
(KHANDI) 		1705002001NRG24131220231146240 13/12/2023 jasbant 1705002001WL039287 jasbant 00415 SBIN0030137 1326 1326 Processed 01/03/2024 478131738 jasbant (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002001NRG24131220231146183 13/12/2023 veeru 1705002001WL039287 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131738 veeru (000000)
9 SHIVPURI MP-05-002-001-001/423-D
(KHANDI) 		1705002001NRG24131220231146205 13/12/2023 fulbati 1705002001WL039287 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131738 fulbati (000000)
10 SHIVPURI MP-05-002-001-001/436
(KHANDI) 		1705002001NRG24131220231146207 13/12/2023 soma 1705002001WL039287 soma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131738 soma (000000)
11 SHIVPURI MP-05-002-015-001/383
(KARAIKAIRAU) 		1705002000NRG24131220231146266 13/12/2023 SAWDHAN 1705002WL039289 SAWDHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131738 SAWDHAN (000000)
12 SHIVPURI MP-05-002-015-001/51
(KARAIKAIRAU) 		1705002000NRG24131220231146274 13/12/2023 RADAKISHN 1705002WL039289 RADAKISHN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131738 RADAKISHN (000000)
13 SHIVPURI MP-05-002-015-001/83
(KARAIKAIRAU) 		1705002015NRG24131220231144595 13/12/2023 Sugharsingh 1705002015WL039245 Sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478131738 Sugharsingh (000000)
SubTotal 7956 7956
14 SHIVPURI MP-05-002-063-002/473
(SUHARA) 		1705002063NRG24131220231144440 13/12/2023 SONU DHAKAR 1705002063WL039239 SONU DHAKAR 00662 BDBL0001373 1326 1326 Processed 01/03/2024 478131738 SONUDHAKAR (000000)
15 SHIVPURI MP-05-002-063-002/473
(SUHARA) 		1705002063NRG24131220231144439 13/12/2023 SONU DHAKAR 1705002063WL039239 SONU DHAKAR 00662 BDBL0001373 1326 1326 Processed 01/03/2024 478131738 SONUDHAKAR (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24131220231146252 13/12/2023 Mrtgneynee DHAKDA 1705002WL039288 Mrtgneynee DHAKDA 00688 FINO0001001 1105 1105 Processed 01/03/2024 478131738 MrtgneyneeDHAKDA (000000)
SubTotal 1105 1105
17 SHIVPURI MP-05-002-001-001/294-D
(KHANDI) 		1705002001NRG24131220231146186 13/12/2023 Rambaran 1705002001WL039287 Rambaran 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478131738 Rambaran (000000)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_131223FTO_388603 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_131223FTO_388603 Canara Bank CNRB0006472 MOHNA 1326
3 SHIVPURI MP1705002_131223FTO_388603 Central Bank Of India CBIN0281228 MOHANA 1326
4 SHIVPURI MP1705002_131223FTO_388603 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_131223FTO_388603 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_131223FTO_388603 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
7 SHIVPURI MP1705002_131223FTO_388603 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
8 SHIVPURI MP1705002_131223FTO_388603 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
9 SHIVPURI MP1705002_131223FTO_388603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 SHIVPURI MP1705002_131223FTO_388603 India Post Payments Bank IPOS0000001 Shivpuri 1326

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