Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_221023FTO_328707
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-05-002-019-001/153
(SUND) 		1705002019NRG24221020230959574 22/10/2023 ganesh prajapati 1705002019WL034237 ganesh prajapati 00048 BKID0008880 1326 1326 Processed 08/11/2023 286812599 ganeshprajapati (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-001-001/293-C
(KHANDI) 		1705002001NRG24221020230957173 22/10/2023 mahe 1705002001WL034155 mahe 00078 CNRB0006472 1326 1326 Processed 08/11/2023 286812599 mahe (000000)
3 SHIVPURI MP-05-002-001-001/460-A
(KHANDI) 		1705002001NRG24221020230957217 22/10/2023 Akash Baghel 1705002001WL034155 Akash Baghel 00078 CNRB0006472 1326 1326 Processed 08/11/2023 286812599 AkashBaghel (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-001-001/467-A
(KHANDI) 		1705002001NRG24221020230957238 22/10/2023 Bhikam dhakad 1705002001WL034155 Bhikam dhakad 00089 CBIN0281228 1326 1326 Processed 08/11/2023 286812599 Bhikamdhakad (000000)
5 SHIVPURI MP-05-002-001-001/81
(KHANDI) 		1705002001NRG24221020230957247 22/10/2023 Bhoora Dhakad 1705002001WL034155 Bhoora Dhakad 00089 CBIN0281228 1326 1326 Processed 08/11/2023 286812599 BhooraDhakad (000000)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-068-001/20-A
(BANSKHEDI) 		1705002068NRG24221020230957657 22/10/2023 Komal Adiwasi 1705002068WL034167 Komal Adiwasi 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286812599 KomalAdiwasi (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-001-001/453-D
(KHANDI) 		1705002001NRG24221020230957203 22/10/2023 krishna 1705002001WL034155 krishna 00415 SBIN0030137 1326 1326 Processed 08/11/2023 286812599 krishna (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-001-001/230
(KHANDI) 		1705002001NRG24221020230957170 22/10/2023 veeru 1705002001WL034155 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812599 veeru (000000)
9 SHIVPURI MP-05-002-001-001/423-D
(KHANDI) 		1705002001NRG24221020230957198 22/10/2023 fulbati 1705002001WL034155 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812599 fulbati (000000)
10 SHIVPURI MP-05-002-001-001/436
(KHANDI) 		1705002001NRG24221020230957201 22/10/2023 soma 1705002001WL034155 soma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812599 soma (000000)
11 SHIVPURI MP-05-002-001-001/89
(KHANDI) 		1705002001NRG24221020230957251 22/10/2023 leela 1705002001WL034155 leela 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812599 leela (000000)
12 SHIVPURI MP-05-002-002-001/101
(GURAWAL) 		1705002002NRG24221020230958567 22/10/2023 BHAGBAN LAL 1705002002WL034208 BHAGBAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286812599 BHAGBANLAL (000000)
SubTotal 6630 6630
13 SHIVPURI MP-05-002-001-001/294-D
(KHANDI) 		1705002001NRG24221020230957174 22/10/2023 Rambaran 1705002001WL034155 Rambaran 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Rambaran (000000)
14 SHIVPURI MP-05-002-001-001/3-A
(KHANDI) 		1705002001NRG24221020230957175 22/10/2023 Ram lata 1705002001WL034155 Ram lata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Ramlata (000000)
15 SHIVPURI MP-05-002-001-001/3-B
(KHANDI) 		1705002001NRG24221020230957176 22/10/2023 Ashish Tomar 1705002001WL034155 Ashish Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 AshishTomar (000000)
16 SHIVPURI MP-05-002-001-001/3-C
(KHANDI) 		1705002001NRG24221020230957177 22/10/2023 Sugreev 1705002001WL034155 Sugreev 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Sugreev (000000)
17 SHIVPURI MP-05-002-001-001/3-D
(KHANDI) 		1705002001NRG24221020230957178 22/10/2023 Raghvendra Tomar 1705002001WL034155 Raghvendra Tomar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 RaghvendraTomar (000000)
18 SHIVPURI MP-05-002-001-001/456-B
(KHANDI) 		1705002001NRG24221020230957205 22/10/2023 Vipin jatav 1705002001WL034155 Vipin jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Vipinjatav (000000)
19 SHIVPURI MP-05-002-001-001/466
(KHANDI) 		1705002001NRG24221020230957234 22/10/2023 Ragubeer pamar 1705002001WL034155 Ragubeer pamar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Ragubeerpamar (000000)
20 SHIVPURI MP-05-002-001-001/466-A
(KHANDI) 		1705002001NRG24221020230957235 22/10/2023 Vicky baghel 1705002001WL034155 Vicky baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Vickybaghel (000000)
21 SHIVPURI MP-05-002-001-001/466-B
(KHANDI) 		1705002001NRG24221020230957236 22/10/2023 Ritik parihar 1705002001WL034155 Ritik parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Ritikparihar (000000)
22 SHIVPURI MP-05-002-001-001/466-D
(KHANDI) 		1705002001NRG24221020230957237 22/10/2023 Bhupendra parihar 1705002001WL034155 Bhupendra parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Bhupendraparihar (000000)
23 SHIVPURI MP-05-002-001-001/467-D
(KHANDI) 		1705002001NRG24221020230957239 22/10/2023 Ashik jatav 1705002001WL034155 Ashik jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Ashikjatav (000000)
24 SHIVPURI MP-05-002-001-001/468-A
(KHANDI) 		1705002001NRG24221020230957240 22/10/2023 Devraj dhakd 1705002001WL034155 Devraj dhakd 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Devrajdhakd (000000)
25 SHIVPURI MP-05-002-001-001/468-B
(KHANDI) 		1705002001NRG24221020230957241 22/10/2023 Arendra baghel 1705002001WL034155 Arendra baghel 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Arendrabaghel (000000)
26 SHIVPURI MP-05-002-001-001/468-D
(KHANDI) 		1705002001NRG24221020230957242 22/10/2023 Ashish dhakad 1705002001WL034155 Ashish dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286812599 Ashishdhakad (000000)
SubTotal 18564 18564
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_221023FTO_328707 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_221023FTO_328707 Canara Bank CNRB0006472 MOHNA 2652
3 SHIVPURI MP1705002_221023FTO_328707 Central Bank Of India CBIN0281228 MOHANA 2652
4 SHIVPURI MP1705002_221023FTO_328707 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_221023FTO_328707 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
6 SHIVPURI MP1705002_221023FTO_328707 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6630
7 SHIVPURI MP1705002_221023FTO_328707 India Post Payments Bank IPOS0000001 Shivpuri 18564

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