Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300623FTO_139011
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-05-002-013-001/275
(DHOLAGARH) 		1705002013NRG24300620230490586 30/06/2023 basati 1705002013WL017084 basati 00048 BKID0008880 1326 1326 Processed 11/07/2023 799525523 basati (000000)
2 SHIVPURI MP-05-002-042-001/194
(GANGORA) 		1705002042NRG24300620230489749 30/06/2023 ramavtar 1705002042WL017061 ramavtar 00048 BKID0008880 1326 1326 Processed 11/07/2023 799525523 ramavtar (000000)
3 SHIVPURI MP-05-002-042-004/39
(GANGORA) 		1705002042NRG24300620230489772 30/06/2023 BAISRAM 1705002042WL017061 BAISRAM 00048 BKID0008880 1326 1326 Processed 11/07/2023 799525523 BAISRAM (000000)
4 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG24300620230489784 30/06/2023 RAMAN 1705002042WL017061 RAMAN 00048 BKID0008880 1326 1326 Processed 11/07/2023 799525523 RAMAN (000000)
5 SHIVPURI MP-05-002-043-002/506
(KARAI) 		1705002000NRG24300620230490158 30/06/2023 Siya gurjar 1705002WL017074 Siya gurjar 00048 BKID0008880 1326 1326 Processed 11/07/2023 799525523 Siyagurjar (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24300620230488716 30/06/2023 MEHERBAN 1705002069WL017019 MEHERBAN 00089 CBIN0280780 1326 1326 Processed 11/07/2023 799525523 MEHERBAN (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-023-001/119
(KHORGHAR) 		1705002023NRG24300620230487193 30/06/2023 loodu 1705002023WL016985 loodu 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799525523 loodu (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24300620230487191 30/06/2023 ajaypal 1705002023WL016984 ajaypal 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799525523 ajaypal (000000)
9 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24300620230487192 30/06/2023 rachna 1705002023WL016984 rachna 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799525523 rachna (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-069-001/447-C
(BADAGAON) 		1705002069NRG24300620230488734 30/06/2023 VISHAN 1705002069WL017019 VISHAN 00462 UCBA0002177 1105 1105 Processed 11/07/2023 799525523 VISHAN (000000)
SubTotal 1105 1105
11 SHIVPURI MP-05-002-013-001/210
(DHOLAGARH) 		1705002013NRG24300620230490584 30/06/2023 KUSUM 1705002013WL017084 KUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799525523 KUSUM (000000)
12 SHIVPURI MP-05-002-013-001/275
(DHOLAGARH) 		1705002013NRG24300620230490587 30/06/2023 SHISHUPAL 1705002013WL017084 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799525523 SHISHUPAL (000000)
13 SHIVPURI MP-05-002-013-001/305
(DHOLAGARH) 		1705002013NRG24300620230490589 30/06/2023 KAMLA 1705002013WL017084 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799525523 KAMLA (000000)
14 SHIVPURI MP-05-002-042-001/92
(GANGORA) 		1705002042NRG24300620230489760 30/06/2023 HARCHARAN 1705002042WL017061 HARCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799525523 HARCHARAN (000000)
15 SHIVPURI MP-05-002-042-004/526
(GANGORA) 		1705002042NRG24300620230489777 30/06/2023 SARDAR 1705002042WL017061 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799525523 SARDAR (000000)
16 SHIVPURI MP-05-002-043-003/17-A
(KARAI) 		1705002000NRG24300620230490168 30/06/2023 Ummed 1705002WL017074 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799525523 Ummed (000000)
SubTotal 7956 7956
17 SHIVPURI MP-05-002-043-002/666
(KARAI) 		1705002000NRG24300620230490162 30/06/2023 Dangal 1705002WL017074 Dangal 00688 FINO0001001 1326 1326 Processed 11/07/2023 799525523 Dangal (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-043-002/271
(KARAI) 		1705002000NRG24300620230490146 30/06/2023 Manoj 1705002WL017074 Manoj 00688 FINO0001446 1326 1326 Processed 11/07/2023 799525523 Manoj (000000)
19 SHIVPURI MP-05-002-043-002/317
(KARAI) 		1705002000NRG24300620230490151 30/06/2023 Raju 1705002WL017074 Raju 00688 FINO0001446 1326 1326 Processed 11/07/2023 799525523 Raju (000000)
20 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002000NRG24300620230490160 30/06/2023 Ranjeet 1705002WL017074 Ranjeet 00688 FINO0001446 1326 1326 Processed 11/07/2023 799525523 Ranjeet (000000)
21 SHIVPURI MP-05-002-043-002/728
(KARAI) 		1705002000NRG24300620230490166 30/06/2023 Banti 1705002WL017074 Banti 00688 FINO0001446 1326 1326 Processed 11/07/2023 799525523 Banti (000000)
SubTotal 5304 5304
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_300623FTO_139011 Bank of India BKID0008880 SHIVPURI 6630
2 SHIVPURI MP1705002_300623FTO_139011 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_300623FTO_139011 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_300623FTO_139011 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
5 SHIVPURI MP1705002_300623FTO_139011 UCO Bank UCBA0002177 SHIVPURI 1105
6 SHIVPURI MP1705002_300623FTO_139011 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 3978
7 SHIVPURI MP1705002_300623FTO_139011 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
8 SHIVPURI MP1705002_300623FTO_139011 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 SHIVPURI MP1705002_300623FTO_139011 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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