Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:01:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_111023FTO_312986
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-05-002-062-001/660
(TONGARA) 		1705002062NRG24101020230908954 11/10/2023 Dramveer 1705002062WL032085 Dramveer 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 285683498 Dramveer (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-011-001/973
(SEVADA) 		1705002000NRG24111020230913719 11/10/2023 jeetu 1705002WL032293 jeetu 00045 BARB0VJSHIP 1105 1105 Processed 08/11/2023 285683498 jeetu (000000)
3 SHIVPURI MP-05-002-043-001/117-A
(KARAI) 		1705002043NRG24101020230911194 11/10/2023 Ramdas 1705002043WL032166 Ramdas 00045 BARB0VJSHIP 1326 1326 Processed 08/11/2023 285683498 Ramdas (000000)
SubTotal 2431 2431
4 SHIVPURI MP-05-002-011-001/1005
(SEVADA) 		1705002000NRG24111020230913669 11/10/2023 naresh 1705002WL032293 naresh 00048 BKID0008880 1105 1105 Processed 08/11/2023 285683498 naresh (000000)
5 SHIVPURI MP-05-002-011-001/975
(SEVADA) 		1705002000NRG24111020230913720 11/10/2023 dinesh namdev 1705002WL032293 dinesh namdev 00048 BKID0008880 1105 1105 Processed 08/11/2023 285683498 dineshnamdev (000000)
6 SHIVPURI MP-05-002-024-005/27-A
(VILUPURA) 		1705002024NRG24101020230912034 11/10/2023 Kalo 1705002024WL032185 Kalo 00048 BKID0008880 1326 1326 Processed 08/11/2023 285683498 Kalo (000000)
7 SHIVPURI MP-05-002-024-005/27-A
(VILUPURA) 		1705002024NRG24101020230912032 11/10/2023 Kalo 1705002024WL032185 Kalo 00048 BKID0008880 1105 1105 Processed 08/11/2023 285683498 Kalo (000000)
8 SHIVPURI MP-05-002-043-001/154
(KARAI) 		1705002043NRG24101020230911195 11/10/2023 raghubir 1705002043WL032166 raghubir 00048 BKID0008880 1326 1326 Processed 08/11/2023 285683498 raghubir (000000)
9 SHIVPURI MP-05-002-043-001/568
(KARAI) 		1705002043NRG24101020230911215 11/10/2023 Sandeep 1705002043WL032166 Sandeep 00048 BKID0008880 1326 1326 Processed 08/11/2023 285683498 Sandeep (000000)
10 SHIVPURI MP-05-002-062-001/583
(TONGARA) 		1705002062NRG24101020230908951 11/10/2023 Girraj 1705002062WL032085 Girraj 00048 BKID0008880 1326 1326 Processed 08/11/2023 285683498 Girraj (000000)
SubTotal 8619 8619
11 SHIVPURI MP-05-002-074-001/119
(DABIYA) 		1705002074NRG24101020230909460 11/10/2023 Doujo AAdiwasi 1705002074WL032112 Doujo AAdiwasi 00415 SBIN0030086 1326 1326 Processed 08/11/2023 285683498 DoujoAAdiwasi (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-005-001/187-C
(BHANGAD) 		1705002005NRG24091020230905778 11/10/2023 kaptan 1705002005WL031997 kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683498 kaptan (000000)
13 SHIVPURI MP-05-002-005-001/245
(BHANGAD) 		1705002005NRG24091020230905794 11/10/2023 Ganga 1705002005WL031997 Ganga 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683498 Ganga (000000)
14 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002005NRG24091020230905803 11/10/2023 SAVITRI 1705002005WL031997 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683498 SAVITRI (000000)
15 SHIVPURI MP-05-002-005-001/56-C
(BHANGAD) 		1705002005NRG24091020230905808 11/10/2023 VINDRA 1705002005WL031997 VINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683498 VINDRA (000000)
16 SHIVPURI MP-05-002-011-001/1053
(SEVADA) 		1705002000NRG24111020230913692 11/10/2023 Autar Pal 1705002WL032293 Autar Pal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683498 AutarPal (000000)
17 SHIVPURI MP-05-002-011-001/446
(SEVADA) 		1705002000NRG24111020230913707 11/10/2023 Halke 1705002WL032293 Halke 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683498 Halke (000000)
18 SHIVPURI MP-05-002-011-001/998
(SEVADA) 		1705002000NRG24111020230913729 11/10/2023 ajya 1705002WL032293 ajya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285683498 ajya (000000)
19 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24091020230907133 11/10/2023 SUNIL 1705002017WL032032 SUNIL 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285683498 SUNIL (000000)
20 SHIVPURI MP-05-002-017-002/515
(VARA) 		1705002017NRG24091020230907120 11/10/2023 girraj 1705002017WL032031 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285683498 girraj (000000)
SubTotal 9503 9503
21 SHIVPURI MP-05-002-011-001/10-B
(SEVADA) 		1705002000NRG24111020230913664 11/10/2023 BANTY 1705002WL032293 BANTY 00688 FINO0001001 1105 1105 Processed 08/11/2023 285683498 BANTY (000000)
SubTotal 1105 1105
22 SHIVPURI MP-05-002-011-001/961
(SEVADA) 		1705002000NRG24111020230913715 11/10/2023 Atul dhakad 1705002WL032293 Atul dhakad 00691 IPOS0000001 1105 1105 Processed 08/11/2023 285683498 Atuldhakad (000000)
SubTotal 1105 1105
23 SHIVPURI MP-05-002-011-001/1038
(SEVADA) 		1705002000NRG24111020230913680 11/10/2023 Rani Koli 1705002WL032293 Rani Koli 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285683498 RaniKoli (000000)
24 SHIVPURI MP-05-002-011-001/1054
(SEVADA) 		1705002000NRG24111020230913693 11/10/2023 Kalyan 1705002WL032293 Kalyan 00703 AIRP0000001 1105 1105 Processed 08/11/2023 285683498 Kalyan (000000)
SubTotal 2210 2210
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_111023FTO_312986 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_111023FTO_312986 Bank of Baroda BARB0VJSHIP SHIVPURI 2431
3 SHIVPURI MP1705002_111023FTO_312986 Bank of India BKID0008880 SHIVPURI 8619
4 SHIVPURI MP1705002_111023FTO_312986 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_111023FTO_312986 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1768
6 SHIVPURI MP1705002_111023FTO_312986 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7735
7 SHIVPURI MP1705002_111023FTO_312986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SHIVPURI MP1705002_111023FTO_312986 India Post Payments Bank IPOS0000001 Shivpuri 1105
9 SHIVPURI MP1705002_111023FTO_312986 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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