Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_040923FTO_249965
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-05-002-067-001/131
(SATERIYA) 		1705002067NRG24040920230763257 04/09/2023 shishupal 1705002067WL027169 shishupal 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066510721 shishupal (000000)
2 SHIVPURI MP-05-002-067-001/155
(SATERIYA) 		1705002000NRG24040920230766351 04/09/2023 ramhet 1705002WL027260 ramhet 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 066510721 ramhet (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24020920230759101 04/09/2023 BHAJAN 1705002070WL026984 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 07/09/2023 066510721 BHAJAN (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002000NRG24040920230766391 04/09/2023 pradeep rawat 1705002WL027260 pradeep rawat 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510721 pradeeprawat (000000)
5 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002000NRG24040920230766407 04/09/2023 KULDEEP RAWAT 1705002WL027260 KULDEEP RAWAT 00048 BKID0008880 1326 1326 Processed 07/09/2023 066510721 KULDEEPRAWAT (000000)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002000NRG24030920230760713 04/09/2023 mahe 1705002WL027076 mahe 00078 CNRB0006472 1326 1326 Processed 07/09/2023 066510721 mahe (000000)
7 SHIVPURI MP-05-002-001-001/328
(KHANDI) 		1705002000NRG24030920230760725 04/09/2023 Usha 1705002WL027076 Usha 00078 CNRB0006472 1105 1105 Processed 07/09/2023 066510721 Usha (000000)
8 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002000NRG24030920230760760 04/09/2023 Akash Baghel 1705002WL027076 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 07/09/2023 066510721 AkashBaghel (000000)
SubTotal 3757 3757
9 SHIVPURI MP-05-002-001-001/345
(KHANDI) 		1705002000NRG24030920230760728 04/09/2023 ranvir 1705002WL027076 ranvir 00089 CBIN0281228 1105 1105 Processed 07/09/2023 066510721 ranvir (000000)
10 SHIVPURI MP-05-002-001-001/347
(KHANDI) 		1705002000NRG24030920230760729 04/09/2023 mukesh 1705002WL027076 mukesh 00089 CBIN0281228 1105 1105 Processed 07/09/2023 066510721 mukesh (000000)
SubTotal 2210 2210
11 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002067NRG24040920230763241 04/09/2023 GAYATRI SARMA 1705002067WL027167 GAYATRI SARMA 00152 HDFC0000907 1326 1326 Processed 07/09/2023 066510721 GAYATRISARMA (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-056-004/105
(LOHADEVI) 		1705002056NRG24040920230766327 04/09/2023 GANESH 1705002056WL027257 GANESH 00176 IDIB000S669 1105 1105 Processed 07/09/2023 066510721 GANESH (000000)
SubTotal 1105 1105
13 SHIVPURI MP-05-002-044-001/106
(KOTA) 		1705002000NRG24040920230766338 04/09/2023 REKHA 1705002WL027258 REKHA 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510721 REKHA (000000)
14 SHIVPURI MP-05-002-067-001/187
(SATERIYA) 		1705002000NRG24040920230766445 04/09/2023 KARANSINGH JATAV 1705002WL027261 KARANSINGH JATAV 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510721 KARANSINGHJATAV (000000)
15 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002000NRG24040920230766359 04/09/2023 sandeep yadav 1705002WL027260 sandeep yadav 00415 SBIN0003215 1105 1105 Processed 07/09/2023 066510721 sandeepyadav (000000)
16 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002000NRG24040920230766406 04/09/2023 PRADEEP RAWAT 1705002WL027260 PRADEEP RAWAT 00415 SBIN0003215 1326 1326 Processed 07/09/2023 066510721 PRADEEPRAWAT (000000)
SubTotal 5083 5083
17 SHIVPURI MP-05-002-067-001/173
(SATERIYA) 		1705002000NRG24040920230766352 04/09/2023 Shankar 1705002WL027260 Shankar 00415 SBIN0030086 1105 1105 Processed 07/09/2023 066510721 Shankar (000000)
18 SHIVPURI MP-05-002-073-001/108
(GADIBAROD) 		1705002073NRG24030920230762012 04/09/2023 kranti 1705002073WL027123 kranti 00415 SBIN0030086 1326 1326 Processed 07/09/2023 066510721 kranti (000000)
SubTotal 2431 2431
19 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002000NRG24030920230760746 04/09/2023 krishna 1705002WL027076 krishna 00415 SBIN0030137 1326 1326 Processed 07/09/2023 066510721 krishna (000000)
SubTotal 1326 1326
20 SHIVPURI MP-05-002-070-001/108-C
(MAJHERA) 		1705002070NRG24020920230759069 04/09/2023 hakim 1705002070WL026983 hakim 00468 UBIN0561321 1326 1326 Processed 07/09/2023 066510721 hakim (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002000NRG24030920230760701 04/09/2023 veeru 1705002WL027076 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510721 veeru (000000)
22 SHIVPURI MP-05-002-001-001/298-B
(KHANDI) 		1705002000NRG24030920230760716 04/09/2023 ramesh 1705002WL027076 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510721 ramesh (000000)
23 SHIVPURI MP-05-002-001-001/436
(KHANDI) 		1705002000NRG24030920230760740 04/09/2023 soma 1705002WL027076 soma 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510721 soma (000000)
24 SHIVPURI MP-05-002-001-001/83
(KHANDI) 		1705002000NRG24030920230760778 04/09/2023 santo 1705002WL027076 santo 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510721 santo (000000)
25 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002000NRG24030920230760783 04/09/2023 leela 1705002WL027076 leela 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066510721 leela (000000)
SubTotal 6630 6630
26 SHIVPURI MP-05-002-067-001/123-A
(SATERIYA) 		1705002000NRG24040920230766426 04/09/2023 mansingh 1705002WL027261 mansingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510721 mansingh (000000)
27 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002000NRG24040920230766349 04/09/2023 SUMRAN YADAV 1705002WL027260 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510721 SUMRANYADAV (000000)
28 SHIVPURI MP-05-002-067-001/489
(SATERIYA) 		1705002000NRG24040920230766409 04/09/2023 Premnarayan Sharma 1705002WL027260 Premnarayan Sharma 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510721 PremnarayanSharma (000000)
29 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002000NRG24040920230766413 04/09/2023 ankesh rawat 1705002WL027260 ankesh rawat 00688 FINO0001001 1326 1326 Processed 07/09/2023 066510721 ankeshrawat (000000)
SubTotal 5304 5304
30 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002000NRG24030920230760748 04/09/2023 Vipin jatav 1705002WL027076 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066510721 Vipinjatav (000000)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040923FTO_249965 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_040923FTO_249965 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_040923FTO_249965 Bank of India BKID0008880 SHIVPURI 2652
4 SHIVPURI MP1705002_040923FTO_249965 Canara Bank CNRB0006472 MOHNA 3757
5 SHIVPURI MP1705002_040923FTO_249965 Central Bank Of India CBIN0281228 MOHANA 2210
6 SHIVPURI MP1705002_040923FTO_249965 HDFC bank HDFC0000907 SHIVPURI 1326
7 SHIVPURI MP1705002_040923FTO_249965 Indian Bank IDIB000S669 SHIVPURI 1105
8 SHIVPURI MP1705002_040923FTO_249965 State Bank of India SBIN0003215 SHIVPURI 5083
9 SHIVPURI MP1705002_040923FTO_249965 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
10 SHIVPURI MP1705002_040923FTO_249965 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
11 SHIVPURI MP1705002_040923FTO_249965 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 SHIVPURI MP1705002_040923FTO_249965 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
13 SHIVPURI MP1705002_040923FTO_249965 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
14 SHIVPURI MP1705002_040923FTO_249965 India Post Payments Bank IPOS0000001 Shivpuri 1326

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