Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_100523FTO_36482
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-05-002-028-002/113-C
(GUGARIPURA) 		1705002028NRG24080520230141634 10/05/2023 Makhan singh jatav 1705002028WL005588 Makhan singh jatav 00045 BARB0VJSHIP 1326 1326 Processed 16/05/2023 714630934 Makhansinghjatav (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24100520230157403 10/05/2023 saturam 1705002025WL006114 saturam 00048 BKID0008880 1326 1326 Processed 16/05/2023 714630934 saturam (000000)
3 SHIVPURI MP-05-002-025-001/728
(KHAJURI) 		1705002025NRG24100520230157401 10/05/2023 saturam 1705002025WL006114 saturam 00048 BKID0008880 1326 1326 Processed 16/05/2023 714630934 saturam (000000)
4 SHIVPURI MP-05-002-028-002/113-B
(GUGARIPURA) 		1705002028NRG24080520230141631 10/05/2023 Kupasi jatav 1705002028WL005588 Kupasi jatav 00048 BKID0008880 1326 1326 Processed 16/05/2023 714630934 Kupasijatav (000000)
5 SHIVPURI MP-05-002-041-001/201-A
(SURVAYA) 		1705002041NRG24100520230156262 10/05/2023 BRAJESH 1705002041WL006055 BRAJESH 00048 BKID0008880 1326 1326 Processed 16/05/2023 714630934 BRAJESH (000000)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24100520230157237 10/05/2023 sukharam 1705002025WL006112 sukharam 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714630934 sukharam (000000)
7 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24100520230157236 10/05/2023 sukharam 1705002025WL006112 sukharam 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714630934 sukharam (000000)
8 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24100520230157235 10/05/2023 sukharam 1705002025WL006112 sukharam 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714630934 sukharam (000000)
9 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24100520230157234 10/05/2023 sukharam 1705002025WL006112 sukharam 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714630934 sukharam (000000)
10 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG24100520230157408 10/05/2023 shanti 1705002025WL006114 shanti 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714630934 shanti (000000)
11 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG24100520230157406 10/05/2023 shanti 1705002025WL006114 shanti 00078 CNRB0004781 1326 1326 Processed 16/05/2023 714630934 shanti (000000)
SubTotal 7956 7956
12 SHIVPURI MP-05-002-025-003/74
(KHAJURI) 		1705002025NRG24100520230157436 10/05/2023 RAMSAKHI 1705002025WL006114 RAMSAKHI 00349 PSIB0000492 1326 1326 Processed 16/05/2023 714630934 RAMSAKHI (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-025-001/732
(KHAJURI) 		1705002025NRG24100520230157410 10/05/2023 anil 1705002025WL006114 anil 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714630934 anil (000000)
14 SHIVPURI MP-05-002-025-001/732
(KHAJURI) 		1705002025NRG24100520230157409 10/05/2023 anil 1705002025WL006114 anil 00415 SBIN0030086 1326 1326 Processed 16/05/2023 714630934 anil (000000)
SubTotal 2652 2652
15 SHIVPURI MP-05-002-041-001/113
(SURVAYA) 		1705002041NRG24100520230156259 10/05/2023 RAJARAM 1705002041WL006055 RAJARAM 00462 UCBA0002177 1326 1326 Processed 16/05/2023 714630934 RAJARAM (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-003-001/163
(IMALIYA) 		1705002003NRG24100520230156493 10/05/2023 bharosi 1705002003WL006064 bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630934 bharosi (000000)
17 SHIVPURI MP-05-002-003-001/169
(IMALIYA) 		1705002003NRG24100520230156496 10/05/2023 Atarsingh 1705002003WL006064 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630934 Atarsingh (000000)
18 SHIVPURI MP-05-002-003-001/169
(IMALIYA) 		1705002003NRG24100520230156497 10/05/2023 Sombati 1705002003WL006064 Sombati 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630934 Sombati (000000)
19 SHIVPURI MP-05-002-003-001/193
(IMALIYA) 		1705002003NRG24100520230156501 10/05/2023 Arti 1705002003WL006064 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630934 Arti (000000)
20 SHIVPURI MP-05-002-003-001/193-A
(IMALIYA) 		1705002003NRG24100520230156502 10/05/2023 dheeraj 1705002003WL006064 dheeraj 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630934 dheeraj (000000)
21 SHIVPURI MP-05-002-003-001/29-A
(IMALIYA) 		1705002003NRG24100520230156505 10/05/2023 Nirmal 1705002003WL006064 Nirmal 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714630934 Nirmal (000000)
SubTotal 7956 7956
22 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24100520230157248 10/05/2023 navalkishor 1705002025WL006112 navalkishor 00662 BDBL0001373 1326 1326 Processed 16/05/2023 714630934 navalkishor (000000)
23 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24100520230157246 10/05/2023 navalkishor 1705002025WL006112 navalkishor 00662 BDBL0001373 1326 1326 Processed 16/05/2023 714630934 navalkishor (000000)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523FTO_36482 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_100523FTO_36482 Bank of India BKID0008880 SHIVPURI 5304
3 SHIVPURI MP1705002_100523FTO_36482 Canara Bank CNRB0004781 SHIVPURI 7956
4 SHIVPURI MP1705002_100523FTO_36482 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_100523FTO_36482 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_100523FTO_36482 UCO Bank UCBA0002177 SHIVPURI 1326
7 SHIVPURI MP1705002_100523FTO_36482 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
8 SHIVPURI MP1705002_100523FTO_36482 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652

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