Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_280623FTO_135080
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-05-002-049-001/524-B
(THARRA) 		1705002049NRG24280620230479964 28/06/2023 gansham 1705002049WL016725 gansham 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340484 gansham (000000)
2 SHIVPURI MP-05-002-055-001/225
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479662 28/06/2023 KRANTI YADAV 1705002055WL016720 KRANTI YADAV 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340484 KRANTIYADAV (000000)
3 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479668 28/06/2023 BALKRISHAN YADAV 1705002055WL016720 BALKRISHAN YADAV 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340484 BALKRISHANYADAV (000000)
4 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479666 28/06/2023 BINDAA 1705002055WL016720 BINDAA 00048 BKID0008880 1326 1326 Processed 05/07/2023 702340484 BINDAA (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-049-001/196
(THARRA) 		1705002049NRG24280620230479958 28/06/2023 VIJAY Singh 1705002049WL016725 VIJAY Singh 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702340484 VIJAYSingh (000000)
6 SHIVPURI MP-05-002-049-001/34
(THARRA) 		1705002049NRG24280620230479962 28/06/2023 suresh 1705002049WL016725 suresh 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702340484 suresh (000000)
7 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002049NRG24280620230479989 28/06/2023 prmod 1705002049WL016725 prmod 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702340484 prmod (000000)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-049-001/137-A
(THARRA) 		1705002049NRG24280620230479957 28/06/2023 FARN 1705002049WL016725 FARN 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340484 FARN (000000)
9 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002049NRG24280620230479970 28/06/2023 RAMWROOP 1705002049WL016725 RAMWROOP 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340484 RAMWROOP (000000)
10 SHIVPURI MP-05-002-049-001/558-B
(THARRA) 		1705002049NRG24280620230479990 28/06/2023 USHA 1705002049WL016725 USHA 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340484 USHA (000000)
11 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002049NRG24280620230479994 28/06/2023 blbeer 1705002049WL016725 blbeer 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340484 blbeer (000000)
12 SHIVPURI MP-05-002-049-001/564-A
(THARRA) 		1705002049NRG24280620230479995 28/06/2023 kusum 1705002049WL016725 kusum 00354 PUNB0031610 1326 1326 Processed 05/07/2023 702340484 kusum (000000)
SubTotal 6630 6630
13 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002049NRG24280620230479997 28/06/2023 harishankar verma 1705002049WL016725 harishankar verma 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702340484 harishankarverma (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-049-001/545-B
(THARRA) 		1705002049NRG24280620230479971 28/06/2023 KALVATI 1705002049WL016725 KALVATI 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702340484 KALVATI (000000)
15 SHIVPURI MP-05-002-049-001/579
(THARRA) 		1705002049NRG24280620230479998 28/06/2023 ramkumari verma 1705002049WL016725 ramkumari verma 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702340484 ramkumariverma (000000)
16 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002049NRG24280620230479999 28/06/2023 TANTU 1705002049WL016725 TANTU 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702340484 TANTU (000000)
SubTotal 3978 3978
17 SHIVPURI MP-05-002-049-001/9-A
(THARRA) 		1705002049NRG24280620230480000 28/06/2023 babuti 1705002049WL016725 babuti 00415 SBIN0030086 1326 1326 Processed 05/07/2023 702340484 babuti (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-049-001/225-B
(THARRA) 		1705002049NRG24280620230479960 28/06/2023 shivdyal 1705002049WL016725 shivdyal 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702340484 shivdyal (000000)
19 SHIVPURI MP-05-002-049-001/256
(THARRA) 		1705002049NRG24280620230479961 28/06/2023 ravi 1705002049WL016725 ravi 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702340484 ravi (000000)
20 SHIVPURI MP-05-002-049-001/549-D
(THARRA) 		1705002049NRG24280620230479976 28/06/2023 panjap 1705002049WL016725 panjap 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702340484 panjap (000000)
21 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479665 28/06/2023 BALRAM YADAV 1705002055WL016720 BALRAM YADAV 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702340484 BALRAMYADAV (000000)
SubTotal 5304 5304
22 SHIVPURI MP-05-002-049-001/527-A
(THARRA) 		1705002049NRG24280620230479965 28/06/2023 KAMLESH 1705002049WL016725 KAMLESH 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 KAMLESH (000000)
23 SHIVPURI MP-05-002-049-001/531-A
(THARRA) 		1705002049NRG24280620230479968 28/06/2023 asha 1705002049WL016725 asha 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 asha (000000)
24 SHIVPURI MP-05-002-049-001/546-C
(THARRA) 		1705002049NRG24280620230479973 28/06/2023 SUSHILA 1705002049WL016725 SUSHILA 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 SUSHILA (000000)
25 SHIVPURI MP-05-002-049-001/553-C
(THARRA) 		1705002049NRG24280620230479980 28/06/2023 kajal 1705002049WL016725 kajal 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 kajal (000000)
26 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002049NRG24280620230479982 28/06/2023 BHARTI 1705002049WL016725 BHARTI 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 BHARTI (000000)
27 SHIVPURI MP-05-002-049-001/554-D
(THARRA) 		1705002049NRG24280620230479981 28/06/2023 VIRENDER 1705002049WL016725 VIRENDER 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 VIRENDER (000000)
28 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002049NRG24280620230479983 28/06/2023 MANOJ 1705002049WL016725 MANOJ 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 MANOJ (000000)
29 SHIVPURI MP-05-002-049-001/555-A
(THARRA) 		1705002049NRG24280620230479984 28/06/2023 SAVITA 1705002049WL016725 SAVITA 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 SAVITA (000000)
30 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002049NRG24280620230479985 28/06/2023 PREM 1705002049WL016725 PREM 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 PREM (000000)
31 SHIVPURI MP-05-002-049-001/556-C
(THARRA) 		1705002049NRG24280620230479986 28/06/2023 SUMAN 1705002049WL016725 SUMAN 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 SUMAN (000000)
32 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002049NRG24280620230479988 28/06/2023 ANTIA 1705002049WL016725 ANTIA 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 ANTIA (000000)
33 SHIVPURI MP-05-002-049-001/557-A
(THARRA) 		1705002049NRG24280620230479987 28/06/2023 SARVAN 1705002049WL016725 SARVAN 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 SARVAN (000000)
34 SHIVPURI MP-05-002-049-001/567-D
(THARRA) 		1705002049NRG24280620230479996 28/06/2023 amrshing 1705002049WL016725 amrshing 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 amrshing (000000)
35 SHIVPURI MP-05-002-055-001/201
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479661 28/06/2023 MALTI YADAV 1705002055WL016720 MALTI YADAV 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 MALTIYADAV (000000)
36 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479664 28/06/2023 ANKESH YADAV 1705002055WL016720 ANKESH YADAV 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 ANKESHYADAV (000000)
37 SHIVPURI MP-05-002-055-001/226
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479663 28/06/2023 VIJAY SINGH 1705002055WL016720 VIJAY SINGH 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 VIJAYSINGH (000000)
38 SHIVPURI MP-05-002-055-001/227
(KARMANJKALA M NAYAGAON) 		1705002055NRG24280620230479667 28/06/2023 MOHAN SINGH YADAV 1705002055WL016720 MOHAN SINGH YADAV 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702340484 MOHANSINGHYADAV (000000)
SubTotal 22542 22542
39 SHIVPURI MP-05-002-049-002/11-B
(THARRA) 		1705002049NRG24280620230480002 28/06/2023 pancm 1705002049WL016725 pancm 00688 FINO0001001 1326 1326 Processed 05/07/2023 702340484 pancm (000000)
SubTotal 1326 1326
Total 51714 51714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_280623FTO_135080 Bank of India BKID0008880 SHIVPURI 5304
2 SHIVPURI MP1705002_280623FTO_135080 Central Bank Of India CBIN0280780 SHIVPURI 3978
3 SHIVPURI MP1705002_280623FTO_135080 Punjab National Bank PUNB0031610 Shivpuri 6630
4 SHIVPURI MP1705002_280623FTO_135080 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_280623FTO_135080 State Bank of India SBIN0003215 SHIVPURI 3978
6 SHIVPURI MP1705002_280623FTO_135080 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_280623FTO_135080 Union Bank of India UBIN0543179 SIRSOUD 5304
8 SHIVPURI MP1705002_280623FTO_135080 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 22542
9 SHIVPURI MP1705002_280623FTO_135080 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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