Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_060623FTO_75979
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-05-002-032-001/517
(SATANWADAKALA) 		1705002032NRG24060620230326941 06/06/2023 KALIL KHAN 1705002032WL011833 KALIL KHAN 00415 SBIN0003215 1326 1326 Processed 12/06/2023 297873335 KALILKHAN (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002000NRG24060620230330110 06/06/2023 DHARMENDRA JATAV 1705002WL011913 DHARMENDRA JATAV 00415 SBIN0030086 884 884 Processed 12/06/2023 297873335 DHARMENDRAJATAV (000000)
3 SHIVPURI MP-05-002-032-001/10-A
(SATANWADAKALA) 		1705002000NRG24060620230330111 06/06/2023 KRISHNA JATAV 1705002WL011913 KRISHNA JATAV 00415 SBIN0030086 884 884 Processed 12/06/2023 297873335 KRISHNAJATAV (000000)
4 SHIVPURI MP-05-002-032-001/388-A
(SATANWADAKALA) 		1705002032NRG24060620230326934 06/06/2023 ANIL 1705002032WL011833 ANIL 00415 SBIN0030086 884 884 Processed 12/06/2023 297873335 ANIL (000000)
5 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002000NRG24060620230330116 06/06/2023 BHAIROLAL DHAKAS 1705002WL011913 BHAIROLAL DHAKAS 00415 SBIN0030086 884 884 Processed 12/06/2023 297873335 BHAIROLALDHAKAS (000000)
6 SHIVPURI MP-05-002-032-001/527-A
(SATANWADAKALA) 		1705002000NRG24060620230330117 06/06/2023 HARIKALA DHAKAD 1705002WL011913 HARIKALA DHAKAD 00415 SBIN0030086 884 884 Processed 12/06/2023 297873335 HARIKALADHAKAD (000000)
7 SHIVPURI MP-05-002-032-001/528
(SATANWADAKALA) 		1705002032NRG24060620230327020 06/06/2023 BHARAT BATHAM 1705002032WL011838 BHARAT BATHAM 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297873335 BHARATBATHAM (000000)
8 SHIVPURI MP-05-002-032-001/809
(SATANWADAKALA) 		1705002032NRG24060620230327031 06/06/2023 lakhan 1705002032WL011838 lakhan 00415 SBIN0030086 1326 1326 Processed 12/06/2023 297873335 lakhan (000000)
SubTotal 7072 7072
9 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002012NRG24060620230330027 06/06/2023 mahendra sen 1705002012WL011910 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 mahendrasen (000000)
10 SHIVPURI MP-05-002-012-001/196
(INDERGARH) 		1705002012NRG24060620230330030 06/06/2023 SHARDA 1705002012WL011910 SHARDA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 SHARDA (000000)
11 SHIVPURI MP-05-002-012-001/24-B
(INDERGARH) 		1705002012NRG24060620230325506 06/06/2023 Ramdei 1705002012WL011788 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 Ramdei (000000)
12 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG24060620230330055 06/06/2023 RAMSAKHI 1705002012WL011910 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 RAMSAKHI (000000)
13 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24060620230330064 06/06/2023 PARVATI 1705002012WL011910 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 PARVATI (000000)
14 SHIVPURI MP-05-002-012-001/277
(INDERGARH) 		1705002012NRG24060620230330066 06/06/2023 vimala dhakad 1705002012WL011910 vimala dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 vimaladhakad (000000)
15 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002012NRG24060620230330074 06/06/2023 govind 1705002012WL011910 govind 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 govind (000000)
16 SHIVPURI MP-05-002-012-002/40
(INDERGARH) 		1705002012NRG24060620230325508 06/06/2023 Kamla 1705002012WL011788 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 Kamla (000000)
17 SHIVPURI MP-05-002-012-003/15-A
(INDERGARH) 		1705002012NRG24060620230325523 06/06/2023 geeta 1705002012WL011790 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 geeta (000000)
18 SHIVPURI MP-05-002-012-003/15-A
(INDERGARH) 		1705002012NRG24060620230325522 06/06/2023 shivsingh 1705002012WL011790 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 shivsingh (000000)
19 SHIVPURI MP-05-002-032-001/361-A
(SATANWADAKALA) 		1705002032NRG24060620230326932 06/06/2023 ANIL 1705002032WL011833 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 ANIL (000000)
20 SHIVPURI MP-05-002-032-001/361-A
(SATANWADAKALA) 		1705002032NRG24060620230326933 06/06/2023 SOBHA 1705002032WL011833 SOBHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 SOBHA (000000)
21 SHIVPURI MP-05-002-032-001/441-A
(SATANWADAKALA) 		1705002032NRG24060620230326937 06/06/2023 KANHAIYALAL 1705002032WL011833 KANHAIYALAL 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297873335 KANHAIYALAL (000000)
22 SHIVPURI MP-05-002-032-001/475-A
(SATANWADAKALA) 		1705002000NRG24060620230330114 06/06/2023 GIRRAJ 1705002WL011913 GIRRAJ 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297873335 GIRRAJ (000000)
23 SHIVPURI MP-05-002-032-001/517
(SATANWADAKALA) 		1705002032NRG24060620230326942 06/06/2023 SAJNI 1705002032WL011833 SAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 SAJNI (000000)
24 SHIVPURI MP-05-002-032-001/640-A
(SATANWADAKALA) 		1705002032NRG24060620230330100 06/06/2023 KUSMA 1705002032WL011911 KUSMA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 KUSMA (000000)
25 SHIVPURI MP-05-002-032-001/640-A
(SATANWADAKALA) 		1705002032NRG24060620230330099 06/06/2023 SHUSHIL 1705002032WL011911 SHUSHIL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 SHUSHIL (000000)
26 SHIVPURI MP-05-002-032-001/640-B
(SATANWADAKALA) 		1705002032NRG24060620230330102 06/06/2023 MAMTA 1705002032WL011911 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 MAMTA (000000)
27 SHIVPURI MP-05-002-032-001/640-B
(SATANWADAKALA) 		1705002032NRG24060620230330101 06/06/2023 RAJESH 1705002032WL011911 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 RAJESH (000000)
28 SHIVPURI MP-05-002-032-001/693-B
(SATANWADAKALA) 		1705002000NRG24060620230330104 06/06/2023 Naresh pal 1705002WL011912 Naresh pal 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297873335 Nareshpal (000000)
29 SHIVPURI MP-05-002-032-001/693-B
(SATANWADAKALA) 		1705002000NRG24060620230330105 06/06/2023 REKHA 1705002WL011912 REKHA 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297873335 REKHA (000000)
30 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002000NRG24060620230330107 06/06/2023 MEENA DHAKAD 1705002WL011912 MEENA DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297873335 MEENADHAKAD (000000)
31 SHIVPURI MP-05-002-032-001/747-A
(SATANWADAKALA) 		1705002000NRG24060620230330106 06/06/2023 NEETU DHAKAD 1705002WL011912 NEETU DHAKAD 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297873335 NEETUDHAKAD (000000)
32 SHIVPURI MP-05-002-032-001/849
(SATANWADAKALA) 		1705002032NRG24060620230327033 06/06/2023 damyanti 1705002032WL011838 damyanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 damyanti (000000)
33 SHIVPURI MP-05-002-032-001/849
(SATANWADAKALA) 		1705002032NRG24060620230327032 06/06/2023 sanjay 1705002032WL011838 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 sanjay (000000)
34 SHIVPURI MP-05-002-032-001/923
(SATANWADAKALA) 		1705002032NRG24060620230327037 06/06/2023 laita 1705002032WL011838 laita 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297873335 laita (000000)
SubTotal 31824 31824
35 SHIVPURI MP-05-002-032-001/528
(SATANWADAKALA) 		1705002032NRG24060620230327022 06/06/2023 RAVI BATHAM 1705002032WL011838 RAVI BATHAM 00691 IPOS0000001 1326 1326 Processed 12/06/2023 297873335 RAVIBATHAM (000000)
SubTotal 1326 1326
36 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24060620230330086 06/06/2023 Pankaj rajak 1705002012WL011910 Pankaj rajak 00703 AIRP0000001 1326 1326 Processed 12/06/2023 297873335 Pankajrajak (000000)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060623FTO_75979 State Bank of India SBIN0003215 SHIVPURI 1326
2 SHIVPURI MP1705002_060623FTO_75979 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7072
3 SHIVPURI MP1705002_060623FTO_75979 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 18564
4 SHIVPURI MP1705002_060623FTO_75979 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260
5 SHIVPURI MP1705002_060623FTO_75979 India Post Payments Bank IPOS0000001 Shivpuri 1326
6 SHIVPURI MP1705002_060623FTO_75979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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