Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170523FTO_46136
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-05-002-009-001/79-A
(MAHESHPUR) 		1705002009NRG24170520230201064 17/05/2023 RAMHET 1705002009WL007664 RAMHET 00048 BKID0008880 1326 1326 Processed 24/05/2023 836202879 RAMHET (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24170520230201284 17/05/2023 JITENDRA 1705002004WL007668 JITENDRA 00415 SBIN0003215 1326 1326 Processed 24/05/2023 836202879 JITENDRA (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002009NRG24170520230201047 17/05/2023 mamta 1705002009WL007664 mamta 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202879 mamta (000000)
4 SHIVPURI MP-05-002-009-001/58-A
(MAHESHPUR) 		1705002009NRG24170520230201048 17/05/2023 mamta 1705002009WL007664 mamta 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202879 mamta (000000)
5 SHIVPURI MP-05-002-009-001/86-A
(MAHESHPUR) 		1705002009NRG24170520230201069 17/05/2023 Vijaypal 1705002009WL007664 Vijaypal 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202879 Vijaypal (000000)
6 SHIVPURI MP-05-002-009-001/94-A
(MAHESHPUR) 		1705002009NRG24170520230201073 17/05/2023 jaswant 1705002009WL007664 jaswant 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836202879 jaswant (000000)
SubTotal 5304 5304
7 SHIVPURI MP-05-002-009-003/226
(MAHESHPUR) 		1705002009NRG24170520230201084 17/05/2023 Ghanshyam 1705002009WL007664 Ghanshyam 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836202879 Ghanshyam (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-009-004/21-C
(MAHESHPUR) 		1705002009NRG24170520230201102 17/05/2023 hukumi 1705002009WL007664 hukumi 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836202879 hukumi (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-009-003/206-A
(MAHESHPUR) 		1705002009NRG24170520230201078 17/05/2023 Prayagi Yadav 1705002009WL007664 Prayagi Yadav 00462 UCBA0002177 1326 1326 Processed 24/05/2023 836202879 PrayagiYadav (000000)
10 SHIVPURI MP-05-002-009-003/229
(MAHESHPUR) 		1705002009NRG24170520230201086 17/05/2023 sheshban 1705002009WL007664 sheshban 00462 UCBA0002177 1326 1326 Processed 24/05/2023 836202879 sheshban (000000)
11 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002009NRG24170520230201106 17/05/2023 kalyan 1705002009WL007664 kalyan 00462 UCBA0002177 1326 1326 Processed 24/05/2023 836202879 kalyan (000000)
SubTotal 3978 3978
12 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24170520230201285 17/05/2023 seema 1705002004WL007668 seema 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 seema (000000)
13 SHIVPURI MP-05-002-004-003/616
(KARSENA) 		1705002004NRG24170520230201286 17/05/2023 Kaptan 1705002004WL007668 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 Kaptan (000000)
14 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24170520230201287 17/05/2023 chanda 1705002004WL007668 chanda 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 chanda (000000)
15 SHIVPURI MP-05-002-004-003/71
(KARSENA) 		1705002004NRG24170520230201289 17/05/2023 Rekha 1705002004WL007668 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 Rekha (000000)
16 SHIVPURI MP-05-002-009-001/49
(MAHESHPUR) 		1705002009NRG24170520230201039 17/05/2023 AKHAISINGH 1705002009WL007664 AKHAISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 AKHAISINGH (000000)
17 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002009NRG24170520230201059 17/05/2023 ramcharan 1705002009WL007664 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 ramcharan (000000)
18 SHIVPURI MP-05-002-009-001/73
(MAHESHPUR) 		1705002009NRG24170520230201060 17/05/2023 ramcharan 1705002009WL007664 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 ramcharan (000000)
19 SHIVPURI MP-05-002-009-003/114-B
(MAHESHPUR) 		1705002009NRG24170520230201075 17/05/2023 Biejanti Adiwasi 1705002009WL007664 Biejanti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 BiejantiAdiwasi (000000)
20 SHIVPURI MP-05-002-009-003/79-A
(MAHESHPUR) 		1705002009NRG24170520230201098 17/05/2023 narayani 1705002009WL007664 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836202879 narayani (000000)
SubTotal 11934 11934
21 SHIVPURI MP-05-002-009-003/207-A
(MAHESHPUR) 		1705002009NRG24170520230201080 17/05/2023 Kaptan 1705002009WL007664 Kaptan 00688 FINO0001001 1326 1326 Processed 24/05/2023 836202879 Kaptan (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170523FTO_46136 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_170523FTO_46136 State Bank of India SBIN0003215 SHIVPURI 1326
3 SHIVPURI MP1705002_170523FTO_46136 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
4 SHIVPURI MP1705002_170523FTO_46136 State Bank of India SBIN0030118 POHRI 1326
5 SHIVPURI MP1705002_170523FTO_46136 UCO Bank UCBA0001139 BAIRAD 1326
6 SHIVPURI MP1705002_170523FTO_46136 UCO Bank UCBA0002177 SHIVPURI 3978
7 SHIVPURI MP1705002_170523FTO_46136 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1326
8 SHIVPURI MP1705002_170523FTO_46136 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10608
9 SHIVPURI MP1705002_170523FTO_46136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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