Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250623FTO_125770
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-05-002-047-001/116-B
(SINGHNIWAS) 		1705002000NRG24250620230457157 25/06/2023 SARUPI 1705002WL016032 SARUPI 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591033855 SARUPI (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-006-001/1
(BAMHARI) 		1705002000NRG24250620230457359 25/06/2023 bakeel 1705002WL016038 bakeel 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 bakeel (000000)
3 SHIVPURI MP-05-002-006-001/1
(BAMHARI) 		1705002000NRG24250620230457361 25/06/2023 Suraj 1705002WL016038 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Suraj (000000)
4 SHIVPURI MP-05-002-006-001/100-D
(BAMHARI) 		1705002000NRG24250620230457362 25/06/2023 Kedar 1705002WL016038 Kedar 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Kedar (000000)
5 SHIVPURI MP-05-002-006-001/127
(BAMHARI) 		1705002000NRG24250620230457367 25/06/2023 ashok 1705002WL016038 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 ashok (000000)
6 SHIVPURI MP-05-002-006-001/133
(BAMHARI) 		1705002000NRG24250620230457371 25/06/2023 JAGDEESH 1705002WL016038 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 JAGDEESH (000000)
7 SHIVPURI MP-05-002-006-001/21
(BAMHARI) 		1705002000NRG24250620230457381 25/06/2023 guddi 1705002WL016038 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 guddi (000000)
8 SHIVPURI MP-05-002-006-001/27
(BAMHARI) 		1705002000NRG24250620230457386 25/06/2023 kusuma 1705002WL016038 kusuma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 kusuma (000000)
9 SHIVPURI MP-05-002-006-001/30
(BAMHARI) 		1705002000NRG24250620230457387 25/06/2023 kishuna 1705002WL016038 kishuna 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 kishuna (000000)
10 SHIVPURI MP-05-002-006-001/342
(BAMHARI) 		1705002000NRG24250620230457388 25/06/2023 Krashna Adiwasi 1705002WL016038 Krashna Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 KrashnaAdiwasi (000000)
11 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG24250620230457391 25/06/2023 ramdevi 1705002WL016038 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 ramdevi (000000)
12 SHIVPURI MP-05-002-006-001/38
(BAMHARI) 		1705002000NRG24250620230457392 25/06/2023 ramlal 1705002WL016038 ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 ramlal (000000)
13 SHIVPURI MP-05-002-006-001/53
(BAMHARI) 		1705002000NRG24250620230457397 25/06/2023 Banvati 1705002WL016038 Banvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Banvati (000000)
14 SHIVPURI MP-05-002-006-001/53
(BAMHARI) 		1705002000NRG24250620230457396 25/06/2023 Divan 1705002WL016038 Divan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Divan (000000)
15 SHIVPURI MP-05-002-006-001/63
(BAMHARI) 		1705002000NRG24250620230457402 25/06/2023 binud 1705002WL016038 binud 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 binud (000000)
16 SHIVPURI MP-05-002-006-001/63
(BAMHARI) 		1705002000NRG24250620230457400 25/06/2023 Magilal 1705002WL016038 Magilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Magilal (000000)
17 SHIVPURI MP-05-002-006-001/64
(BAMHARI) 		1705002000NRG24250620230457403 25/06/2023 Rambati 1705002WL016038 Rambati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Rambati (000000)
18 SHIVPURI MP-05-002-006-001/720-B
(BAMHARI) 		1705002000NRG24250620230457404 25/06/2023 Manoj 1705002WL016038 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Manoj (000000)
19 SHIVPURI MP-05-002-012-001/119-A
(INDERGARH) 		1705002000NRG24250620230456758 25/06/2023 Manju Parihar 1705002WL016018 Manju Parihar 00602 SBIN0RRMBGB 1326 1326 Rejected 28/06/2023 591033855 No Such Account
20 SHIVPURI MP-05-002-012-001/120-A
(INDERGARH) 		1705002000NRG24250620230456759 25/06/2023 matadeen prajapati 1705002WL016018 matadeen prajapati 00602 SBIN0RRMBGB 1326 1326 Rejected 28/06/2023 591033855 No Such Account
21 SHIVPURI MP-05-002-012-001/177
(INDERGARH) 		1705002000NRG24250620230456777 25/06/2023 Lila 1705002WL016018 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Lila (000000)
22 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002000NRG24250620230456778 25/06/2023 SATEESH 1705002WL016018 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 SATEESH (000000)
23 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002000NRG24250620230456781 25/06/2023 mahendra sen 1705002WL016018 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 mahendrasen (000000)
24 SHIVPURI MP-05-002-012-001/224
(INDERGARH) 		1705002000NRG24250620230456797 25/06/2023 SUNDAR 1705002WL016018 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 SUNDAR (000000)
25 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002000NRG24250620230456806 25/06/2023 Arjun mirdha 1705002WL016018 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 Arjunmirdha (000000)
26 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002000NRG24250620230456826 25/06/2023 PARVATI 1705002WL016018 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 PARVATI (000000)
27 SHIVPURI MP-05-002-012-001/313
(INDERGARH) 		1705002000NRG24250620230456840 25/06/2023 govind 1705002WL016018 govind 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 govind (000000)
28 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002000NRG24250620230456855 25/06/2023 GAJENDRA 1705002WL016018 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 GAJENDRA (000000)
29 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002000NRG24250620230456859 25/06/2023 bhagwati 1705002WL016018 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033855 bhagwati (000000)
SubTotal 37128 37128
30 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002000NRG24250620230456858 25/06/2023 Pankaj rajak 1705002WL016018 Pankaj rajak 00703 AIRP0000001 1326 1326 Processed 28/06/2023 591033855 Pankajrajak (000000)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250623FTO_125770 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_250623FTO_125770 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 37128
3 SHIVPURI MP1705002_250623FTO_125770 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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