Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_150723FTO_170349
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-05-002-043-003/1-A
(KARAI) 		1705002000NRG24150720230583262 15/07/2023 Rambihari 1705002WL019742 Rambihari 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069175495 Rambihari (000000)
2 SHIVPURI MP-05-002-062-001/660
(TONGARA) 		1705002062NRG24150720230581125 15/07/2023 Dramveer 1705002062WL019674 Dramveer 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069175495 Dramveer (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-070-001/23
(MAJHERA) 		1705002000NRG24150720230583394 15/07/2023 SHAVITA 1705002WL019744 SHAVITA 00048 BKID0008880 1326 1326 Processed 20/07/2023 069175495 SHAVITA (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-043-001/906
(KARAI) 		1705002000NRG24150720230583260 15/07/2023 Vinda 1705002WL019742 Vinda 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069175495 Vinda (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-034-001/326
(SAKALPUR) 		1705002034NRG24140720230579864 15/07/2023 sona 1705002034WL019637 sona 00415 SBIN0003215 1105 1105 Processed 20/07/2023 069175495 sona (000000)
6 SHIVPURI MP-05-002-043-001/577
(KARAI) 		1705002000NRG24150720230583253 15/07/2023 Altaf 1705002WL019742 Altaf 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069175495 Altaf (000000)
7 SHIVPURI MP-05-002-043-001/662
(KARAI) 		1705002000NRG24150720230583254 15/07/2023 Kanhaiya 1705002WL019742 Kanhaiya 00415 SBIN0003215 1326 1326 Processed 20/07/2023 069175495 Kanhaiya (000000)
SubTotal 3757 3757
8 SHIVPURI MP-05-002-024-006/61
(VILUPURA) 		1705002024NRG24150720230580243 15/07/2023 Satish 1705002024WL019652 Satish 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069175495 Satish (000000)
9 SHIVPURI MP-05-002-034-001/412-B
(SAKALPUR) 		1705002034NRG24140720230579885 15/07/2023 Arjun 1705002034WL019637 Arjun 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069175495 Arjun (000000)
10 SHIVPURI MP-05-002-034-001/78
(SAKALPUR) 		1705002034NRG24140720230579903 15/07/2023 CHHUTTI 1705002034WL019637 CHHUTTI 00415 SBIN0030086 1105 1105 Processed 20/07/2023 069175495 CHHUTTI (000000)
SubTotal 3536 3536
11 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24140720230579860 15/07/2023 Gajraj 1705002034WL019637 Gajraj 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069175495 Gajraj (000000)
12 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24140720230579869 15/07/2023 fulbati 1705002034WL019637 fulbati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069175495 fulbati (000000)
13 SHIVPURI MP-05-002-034-001/371
(SAKALPUR) 		1705002034NRG24140720230579873 15/07/2023 anguri 1705002034WL019637 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069175495 anguri (000000)
14 SHIVPURI MP-05-002-034-001/403
(SAKALPUR) 		1705002034NRG24140720230579882 15/07/2023 krishna 1705002034WL019637 krishna 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069175495 krishna (000000)
15 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24140720230579887 15/07/2023 Manisha 1705002034WL019637 Manisha 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069175495 Manisha (000000)
16 SHIVPURI MP-05-002-034-001/72
(SAKALPUR) 		1705002034NRG24140720230579899 15/07/2023 Janki 1705002034WL019637 Janki 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069175495 Janki (000000)
17 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002000NRG24150720230583264 15/07/2023 Ummed 1705002WL019742 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069175495 Ummed (000000)
SubTotal 7956 7956
18 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24150720230580246 15/07/2023 Seema 1705002024WL019652 Seema 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175495 Seema (000000)
19 SHIVPURI MP-05-002-024-006/69
(VILUPURA) 		1705002024NRG24150720230580250 15/07/2023 Himmat 1705002024WL019652 Himmat 00688 FINO0001001 1326 1326 Processed 20/07/2023 069175495 Himmat (000000)
SubTotal 2652 2652
20 SHIVPURI MP-05-002-043-001/77
(KARAI) 		1705002000NRG24150720230583256 15/07/2023 Raja Adiwasi 1705002WL019742 Raja Adiwasi 00688 FINO0001446 1326 1326 Rejected 20/07/2023 069175495 A/c Blocked or Frozen
21 SHIVPURI MP-05-002-043-001/907
(KARAI) 		1705002000NRG24150720230583261 15/07/2023 Rambai 1705002WL019742 Rambai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069175495 Rambai (000000)
SubTotal 2652 2652
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150723FTO_170349 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_150723FTO_170349 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_150723FTO_170349 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_150723FTO_170349 State Bank of India SBIN0003215 SHIVPURI 3757
5 SHIVPURI MP1705002_150723FTO_170349 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3536
6 SHIVPURI MP1705002_150723FTO_170349 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
7 SHIVPURI MP1705002_150723FTO_170349 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 6630
8 SHIVPURI MP1705002_150723FTO_170349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
9 SHIVPURI MP1705002_150723FTO_170349 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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