Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090523FTO_34430
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-05-002-042-002/607
(GANGORA) 		1705002000NRG24090520230145209 09/05/2023 ramavtar 1705002WL005732 ramavtar 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687143935 ramavtar (000000)
2 SHIVPURI MP-05-002-042-002/607
(GANGORA) 		1705002000NRG24090520230145210 09/05/2023 urmila 1705002WL005732 urmila 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687143935 urmila (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-021-001/76-C
(KAPRANA) 		1705002021NRG24090520230144652 09/05/2023 RAJANI 1705002021WL005712 RAJANI 00048 BKID0008880 1326 1326 Processed 15/05/2023 687143935 RAJANI (000000)
4 SHIVPURI MP-05-002-021-002/160
(KAPRANA) 		1705002021NRG24090520230144442 09/05/2023 Kalawati 1705002021WL005706 Kalawati 00048 BKID0008880 1326 1326 Processed 15/05/2023 687143935 Kalawati (000000)
5 SHIVPURI MP-05-002-023-001/13
(KHORGHAR) 		1705002023NRG24080520230142627 09/05/2023 Rampiyari 1705002023WL005621 Rampiyari 00048 BKID0008880 1326 1326 Processed 15/05/2023 687143935 Rampiyari (000000)
6 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002000NRG24090520230145493 09/05/2023 Bhagbati 1705002WL005744 Bhagbati 00048 BKID0008880 1326 1326 Processed 15/05/2023 687143935 Bhagbati (000000)
7 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002000NRG24090520230145492 09/05/2023 Rajkumar 1705002WL005744 Rajkumar 00048 BKID0008880 1326 1326 Processed 15/05/2023 687143935 Rajkumar (000000)
SubTotal 6630 6630
8 SHIVPURI MP-05-002-023-001/4-B
(KHORGHAR) 		1705002023NRG24080520230142642 09/05/2023 dhanti 1705002023WL005630 dhanti 00078 CNRB0004781 1326 1326 Processed 15/05/2023 687143935 dhanti (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-021-001/107-A
(KAPRANA) 		1705002021NRG24090520230143801 09/05/2023 ASHA 1705002021WL005678 ASHA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 ASHA (000000)
10 SHIVPURI MP-05-002-021-001/41-A
(KAPRANA) 		1705002021NRG24090520230143805 09/05/2023 ANITA 1705002021WL005678 ANITA 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 ANITA (000000)
11 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24090520230143806 09/05/2023 RAMDAS 1705002021WL005678 RAMDAS 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 RAMDAS (000000)
12 SHIVPURI MP-05-002-023-001/250-A
(KHORGHAR) 		1705002023NRG24080520230141482 09/05/2023 geeta rajak 1705002023WL005569 geeta rajak 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 geetarajak (000000)
13 SHIVPURI MP-05-002-023-001/36
(KHORGHAR) 		1705002023NRG24080520230141484 09/05/2023 aasharam 1705002023WL005571 aasharam 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 aasharam (000000)
14 SHIVPURI MP-05-002-023-001/36
(KHORGHAR) 		1705002023NRG24080520230141485 09/05/2023 viddo 1705002023WL005571 viddo 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 viddo (000000)
15 SHIVPURI MP-05-002-023-001/91-A
(KHORGHAR) 		1705002023NRG24080520230142641 09/05/2023 suseela 1705002023WL005629 suseela 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 suseela (000000)
16 SHIVPURI MP-05-002-023-002/110-B
(KHORGHAR) 		1705002023NRG24080520230141491 09/05/2023 Arvind 1705002023WL005575 Arvind 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 Arvind (000000)
17 SHIVPURI MP-05-002-023-003/114-A
(KHORGHAR) 		1705002023NRG24080520230142645 09/05/2023 brindra 1705002023WL005632 brindra 00176 IDIB000S669 1326 1326 Processed 15/05/2023 687143935 brindra (000000)
SubTotal 11934 11934
18 SHIVPURI MP-05-002-021-002/179
(KAPRANA) 		1705002021NRG24090520230143807 09/05/2023 mithlesh 1705002021WL005678 mithlesh 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687143935 mithlesh (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-042-002/103-B
(GANGORA) 		1705002000NRG24090520230145200 09/05/2023 Mahendra 1705002WL005732 Mahendra 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687143935 Mahendra (000000)
20 SHIVPURI MP-05-002-042-002/104
(GANGORA) 		1705002000NRG24090520230145202 09/05/2023 aasho 1705002WL005732 aasho 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687143935 aasho (000000)
21 SHIVPURI MP-05-002-042-002/104
(GANGORA) 		1705002000NRG24090520230145203 09/05/2023 asho 1705002WL005732 asho 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687143935 asho (000000)
22 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002000NRG24090520230145208 09/05/2023 LAXMI 1705002WL005732 LAXMI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687143935 LAXMI (000000)
23 SHIVPURI MP-05-002-042-004/32
(GANGORA) 		1705002000NRG24090520230145219 09/05/2023 SETHA 1705002WL005734 SETHA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687143935 SETHA (000000)
SubTotal 6630 6630
24 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG24090520230145695 09/05/2023 RAMNIVAS YADAV 1705002052WL005753 RAMNIVAS YADAV 00468 UBIN0543179 884 884 Processed 15/05/2023 687143935 RAMNIVASYADAV (000000)
25 SHIVPURI MP-05-002-052-002/282
(BHAVKHEDI) 		1705002052NRG24090520230145711 09/05/2023 SEWA BAI 1705002052WL005753 SEWA BAI 00468 UBIN0543179 884 884 Processed 15/05/2023 687143935 SEWABAI (000000)
SubTotal 1768 1768
26 SHIVPURI MP-05-002-021-002/391
(KAPRANA) 		1705002021NRG24080520230142170 09/05/2023 PUSHPA 1705002021WL005603 PUSHPA 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687143935 PUSHPA (000000)
SubTotal 1326 1326
27 SHIVPURI MP-05-002-007-001/115
(KALOTHARA) 		1705002000NRG24090520230145240 09/05/2023 SARLA 1705002WL005741 SARLA 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 SARLA (000000)
28 SHIVPURI MP-05-002-007-001/199
(KALOTHARA) 		1705002000NRG24090520230145252 09/05/2023 shobha 1705002WL005741 shobha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 shobha (000000)
29 SHIVPURI MP-05-002-007-001/227
(KALOTHARA) 		1705002000NRG24090520230145262 09/05/2023 ramsewak 1705002WL005741 ramsewak 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 ramsewak (000000)
30 SHIVPURI MP-05-002-007-001/246
(KALOTHARA) 		1705002000NRG24090520230145269 09/05/2023 Pooja Adiwasi 1705002WL005741 Pooja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 PoojaAdiwasi (000000)
31 SHIVPURI MP-05-002-007-001/309
(KALOTHARA) 		1705002000NRG24090520230145282 09/05/2023 Ramveer 1705002WL005741 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 Ramveer (000000)
32 SHIVPURI MP-05-002-007-001/324
(KALOTHARA) 		1705002000NRG24090520230145289 09/05/2023 Radha 1705002WL005741 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 Radha (000000)
33 SHIVPURI MP-05-002-007-001/44
(KALOTHARA) 		1705002000NRG24090520230145307 09/05/2023 kusum 1705002WL005741 kusum 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 kusum (000000)
34 SHIVPURI MP-05-002-007-002/178
(KALOTHARA) 		1705002000NRG24090520230145322 09/05/2023 Nandkisor 1705002WL005741 Nandkisor 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 Nandkisor (000000)
35 SHIVPURI MP-05-002-007-002/238
(KALOTHARA) 		1705002000NRG24090520230145324 09/05/2023 brakhbhan 1705002WL005741 brakhbhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 brakhbhan (000000)
36 SHIVPURI MP-05-002-007-002/248
(KALOTHARA) 		1705002000NRG24090520230145328 09/05/2023 rachna 1705002WL005741 rachna 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 rachna (000000)
37 SHIVPURI MP-05-002-007-002/253
(KALOTHARA) 		1705002000NRG24090520230145331 09/05/2023 kalpna 1705002WL005741 kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 kalpna (000000)
38 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002000NRG24090520230145339 09/05/2023 Rajveer 1705002WL005741 Rajveer 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687143935 Rajveer (000000)
SubTotal 13260 13260
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090523FTO_34430 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_090523FTO_34430 Bank of India BKID0008880 SHIVPURI 6630
3 SHIVPURI MP1705002_090523FTO_34430 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_090523FTO_34430 Indian Bank IDIB000S669 SHIVPURI 11934
5 SHIVPURI MP1705002_090523FTO_34430 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_090523FTO_34430 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630
7 SHIVPURI MP1705002_090523FTO_34430 Union Bank of India UBIN0543179 SIRSOUD 1768
8 SHIVPURI MP1705002_090523FTO_34430 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
9 SHIVPURI MP1705002_090523FTO_34430 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1105
10 SHIVPURI MP1705002_090523FTO_34430 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 12155

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