Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220523FTO_51836
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-05-002-032-001/344-A
(SATANWADAKALA) 		1705002032NRG24220520230228934 22/05/2023 SHYAMVEER 1705002032WL008581 SHYAMVEER 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 864880521 SHYAMVEER (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-001/604
(VARA) 		1705002017NRG24220520230228865 22/05/2023 deepak jatav 1705002017WL008578 deepak jatav 00078 CNRB0004781 1326 1326 Processed 25/05/2023 864880521 deepakjatav (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24220520230228822 22/05/2023 avtar 1705002017WL008573 avtar 00415 SBIN0030086 1326 1326 Processed 25/05/2023 864880521 avtar (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-006-001/1
(BAMHARI) 		1705002000NRG24210520230224896 22/05/2023 bakeel 1705002WL008381 bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 bakeel (000000)
5 SHIVPURI MP-05-002-006-001/100
(BAMHARI) 		1705002000NRG24210520230224900 22/05/2023 charandas 1705002WL008381 charandas 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 charandas (000000)
6 SHIVPURI MP-05-002-006-001/105
(BAMHARI) 		1705002000NRG24210520230224902 22/05/2023 gulli 1705002WL008381 gulli 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 864880521 Account closed
7 SHIVPURI MP-05-002-006-001/108
(BAMHARI) 		1705002000NRG24210520230224905 22/05/2023 ashok 1705002WL008381 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 ashok (000000)
8 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002000NRG24210520230224908 22/05/2023 ashok 1705002WL008381 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 ashok (000000)
9 SHIVPURI MP-05-002-006-001/18
(BAMHARI) 		1705002000NRG24210520230224912 22/05/2023 Ramkali 1705002WL008381 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 Ramkali (000000)
10 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002000NRG24210520230224916 22/05/2023 guddi 1705002WL008381 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 guddi (000000)
11 SHIVPURI MP-05-002-006-001/263
(BAMHARI) 		1705002000NRG24210520230224919 22/05/2023 mmata 1705002WL008381 mmata 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 mmata (000000)
12 SHIVPURI MP-05-002-006-001/27
(BAMHARI) 		1705002000NRG24210520230224921 22/05/2023 kusuma 1705002WL008381 kusuma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 kusuma (000000)
13 SHIVPURI MP-05-002-006-001/30
(BAMHARI) 		1705002000NRG24210520230224922 22/05/2023 kishuna 1705002WL008381 kishuna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 kishuna (000000)
14 SHIVPURI MP-05-002-006-001/342
(BAMHARI) 		1705002000NRG24210520230224923 22/05/2023 Krashna Adiwasi 1705002WL008381 Krashna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 KrashnaAdiwasi (000000)
15 SHIVPURI MP-05-002-006-001/348
(BAMHARI) 		1705002000NRG24210520230224924 22/05/2023 Praksh Adiwasi 1705002WL008381 Praksh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 PrakshAdiwasi (000000)
16 SHIVPURI MP-05-002-006-001/353
(BAMHARI) 		1705002000NRG24210520230224925 22/05/2023 Ramo 1705002WL008381 Ramo 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 Ramo (000000)
17 SHIVPURI MP-05-002-006-001/357
(BAMHARI) 		1705002000NRG24210520230224926 22/05/2023 Sarvadi Adiwasi 1705002WL008381 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 SarvadiAdiwasi (000000)
18 SHIVPURI MP-05-002-006-001/36
(BAMHARI) 		1705002000NRG24210520230224928 22/05/2023 pahad 1705002WL008381 pahad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 pahad (000000)
19 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG24210520230224929 22/05/2023 ramdevi 1705002WL008381 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 ramdevi (000000)
20 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002000NRG24210520230224931 22/05/2023 guddee 1705002WL008381 guddee 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 guddee (000000)
21 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002000NRG24210520230224930 22/05/2023 ramlal 1705002WL008381 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 ramlal (000000)
22 SHIVPURI MP-05-002-006-001/380-B
(BAMHARI) 		1705002000NRG24210520230224934 22/05/2023 rajkumari 1705002WL008381 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 rajkumari (000000)
23 SHIVPURI MP-05-002-006-001/382-B
(BAMHARI) 		1705002000NRG24210520230224935 22/05/2023 Jatau 1705002WL008381 Jatau 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 Jatau (000000)
24 SHIVPURI MP-05-002-017-001/39
(VARA) 		1705002017NRG24220520230228820 22/05/2023 BRIJMOHAN 1705002017WL008573 BRIJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 BRIJMOHAN (000000)
25 SHIVPURI MP-05-002-017-001/423
(VARA) 		1705002017NRG24220520230228844 22/05/2023 HATE SINGH 1705002017WL008577 HATE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 HATESINGH (000000)
26 SHIVPURI MP-05-002-017-001/578
(VARA) 		1705002017NRG24220520230228861 22/05/2023 lakhan 1705002017WL008578 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 lakhan (000000)
27 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002017NRG24220520230228864 22/05/2023 kala 1705002017WL008578 kala 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 kala (000000)
28 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002017NRG24220520230228863 22/05/2023 kalla 1705002017WL008578 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 kalla (000000)
29 SHIVPURI MP-05-002-017-002/488
(VARA) 		1705002017NRG24220520230228853 22/05/2023 vidhyaram 1705002017WL008577 vidhyaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 vidhyaram (000000)
30 SHIVPURI MP-05-002-032-001/18
(SATANWADAKALA) 		1705002032NRG24220520230228932 22/05/2023 chandra 1705002032WL008581 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 chandra (000000)
31 SHIVPURI MP-05-002-032-001/18
(SATANWADAKALA) 		1705002032NRG24220520230228931 22/05/2023 kalo 1705002032WL008581 kalo 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 kalo (000000)
32 SHIVPURI MP-05-002-032-001/63-A
(SATANWADAKALA) 		1705002032NRG24220520230228923 22/05/2023 Mukesh adiwasi 1705002032WL008580 Mukesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 Mukeshadiwasi (000000)
33 SHIVPURI MP-05-002-032-001/76
(SATANWADAKALA) 		1705002032NRG24220520230228925 22/05/2023 Devki 1705002032WL008580 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 Devki (000000)
34 SHIVPURI MP-05-002-032-001/84-A
(SATANWADAKALA) 		1705002032NRG24220520230228941 22/05/2023 BHURI 1705002032WL008581 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 BHURI (000000)
35 SHIVPURI MP-05-002-032-001/880
(SATANWADAKALA) 		1705002032NRG24220520230228929 22/05/2023 SONA 1705002032WL008580 SONA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 864880521 SONA (000000)
SubTotal 42432 42432
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220523FTO_51836 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_220523FTO_51836 Canara Bank CNRB0004781 SHIVPURI 1326
3 SHIVPURI MP1705002_220523FTO_51836 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_220523FTO_51836 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 15912
5 SHIVPURI MP1705002_220523FTO_51836 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 26520

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