Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_191223FTO_399113
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-05-002-011-001/962
(SEVADA) 		1705002000NRG24191220231168351 19/12/2023 bobi 1705002WL039947 bobi 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 645111559 bobi (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-011-001/1059
(SEVADA) 		1705002000NRG24191220231168299 19/12/2023 VISAL 1705002WL039947 VISAL 00045 BARB0VJSHIP 1105 1105 Processed 11/03/2024 645111559 VISAL (000000)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002000NRG24191220231168277 19/12/2023 naresh 1705002WL039947 naresh 00048 BKID0008880 1105 1105 Processed 11/03/2024 645111559 naresh (000000)
4 SHIVPURI MP-05-002-011-001/704
(SEVADA) 		1705002000NRG24191220231168344 19/12/2023 keshav 1705002WL039947 keshav 00048 BKID0008880 1105 1105 Processed 11/03/2024 645111559 keshav (000000)
5 SHIVPURI MP-05-002-011-001/975
(SEVADA) 		1705002000NRG24191220231168354 19/12/2023 dinesh namdev 1705002WL039947 dinesh namdev 00048 BKID0008880 1105 1105 Processed 11/03/2024 645111559 dineshnamdev (000000)
6 SHIVPURI MP-05-002-075-002/51-A
(Ratikirar) 		1705002075NRG24151220231155178 19/12/2023 MOHAR SINGH 1705002075WL039551 MOHAR SINGH 00048 BKID0008880 1326 1326 Processed 11/03/2024 645111559 MOHARSINGH (000000)
SubTotal 4641 4641
7 SHIVPURI MP-05-002-011-001/1010
(SEVADA) 		1705002000NRG24191220231168279 19/12/2023 kuldeep 1705002WL039947 kuldeep 00078 CNRB0004781 1105 1105 Processed 11/03/2024 645111559 kuldeep (000000)
SubTotal 1105 1105
8 SHIVPURI MP-05-002-065-002/16-A
(KUSHIYARA) 		1705002065NRG24151220231155790 19/12/2023 Mangal Singh Rawat 1705002065WL039567 Mangal Singh Rawat 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645111559 MangalSinghRawat (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-011-001/256
(SEVADA) 		1705002000NRG24191220231168327 19/12/2023 Ramhet 1705002WL039947 Ramhet 00415 SBIN0012297 1105 1105 Processed 11/03/2024 645111559 Ramhet (000000)
SubTotal 1105 1105
10 SHIVPURI MP-05-002-006-001/144-A
(BAMHARI) 		1705002000NRG24191220231169825 19/12/2023 Dillip 1705002WL039986 Dillip 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645111559 Dillip (000000)
11 SHIVPURI MP-05-002-006-001/34
(BAMHARI) 		1705002000NRG24191220231169833 19/12/2023 uttam 1705002WL039986 uttam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645111559 uttam (000000)
12 SHIVPURI MP-05-002-006-001/71
(BAMHARI) 		1705002000NRG24191220231169843 19/12/2023 kallo 1705002WL039986 kallo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645111559 kallo (000000)
13 SHIVPURI MP-05-002-006-001/715
(BAMHARI) 		1705002000NRG24191220231169845 19/12/2023 Baesram Adiwasi 1705002WL039986 Baesram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645111559 BaesramAdiwasi (000000)
14 SHIVPURI MP-05-002-006-001/727
(BAMHARI) 		1705002000NRG24191220231169858 19/12/2023 Bantee 1705002WL039986 Bantee 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 Bantee (000000)
15 SHIVPURI MP-05-002-006-001/727-B
(BAMHARI) 		1705002000NRG24191220231169859 19/12/2023 Ramveer 1705002WL039986 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 Ramveer (000000)
16 SHIVPURI MP-05-002-006-001/729-B
(BAMHARI) 		1705002000NRG24191220231169862 19/12/2023 Rasmi 1705002WL039986 Rasmi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 Rasmi (000000)
17 SHIVPURI MP-05-002-006-001/730-B
(BAMHARI) 		1705002000NRG24191220231169864 19/12/2023 Ganga 1705002WL039986 Ganga 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 Ganga (000000)
18 SHIVPURI MP-05-002-006-001/731-B
(BAMHARI) 		1705002000NRG24191220231169866 19/12/2023 veer singh 1705002WL039986 veer singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 veersingh (000000)
19 SHIVPURI MP-05-002-006-001/733-B
(BAMHARI) 		1705002000NRG24191220231169868 19/12/2023 sunil adiwasi 1705002WL039986 sunil adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 suniladiwasi (000000)
20 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002000NRG24191220231168329 19/12/2023 Halke 1705002WL039947 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 Halke (000000)
21 SHIVPURI MP-05-002-011-001/656
(SEVADA) 		1705002000NRG24191220231168337 19/12/2023 satish 1705002WL039947 satish 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645111559 satish (000000)
SubTotal 13260 13260
22 SHIVPURI MP-05-002-065-002/40-B
(KUSHIYARA) 		1705002065NRG24151220231155797 19/12/2023 Naresh Rawat 1705002065WL039567 Naresh Rawat 00662 BDBL0001373 1326 1326 Processed 11/03/2024 645111559 NareshRawat (000000)
SubTotal 1326 1326
23 SHIVPURI MP-05-002-075-004/117-C
(Ratikirar) 		1705002075NRG24151220231155187 19/12/2023 KAPTAN 1705002075WL039551 KAPTAN 00688 FINO0001001 1326 1326 Processed 11/03/2024 645111559 KAPTAN (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-011-001/1054
(SEVADA) 		1705002000NRG24191220231168295 19/12/2023 Kalyan 1705002WL039947 Kalyan 00703 AIRP0000001 1105 1105 Processed 11/03/2024 645111559 Kalyan (000000)
SubTotal 1105 1105
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191223FTO_399113 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_191223FTO_399113 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 SHIVPURI MP1705002_191223FTO_399113 Bank of India BKID0008880 SHIVPURI 4641
4 SHIVPURI MP1705002_191223FTO_399113 Canara Bank CNRB0004781 SHIVPURI 1105
5 SHIVPURI MP1705002_191223FTO_399113 Indian Bank IDIB000S669 SHIVPURI 1326
6 SHIVPURI MP1705002_191223FTO_399113 State Bank of India SBIN0012297 PERSONAL BANKING BRANCH SHIVPURI 1105
7 SHIVPURI MP1705002_191223FTO_399113 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
8 SHIVPURI MP1705002_191223FTO_399113 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
9 SHIVPURI MP1705002_191223FTO_399113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 SHIVPURI MP1705002_191223FTO_399113 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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