Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190823FTO_226692
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-05-002-027-001/142-D
(MUDERI) 		1705002027NRG24190820230704577 19/08/2023 angad kushwah 1705002027WL025079 angad kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508875 angadkushwah (000000)
2 SHIVPURI MP-05-002-027-001/26-D
(MUDERI) 		1705002027NRG24190820230704581 19/08/2023 parmal 1705002027WL025079 parmal 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508875 parmal (000000)
3 SHIVPURI MP-05-002-027-001/688
(MUDERI) 		1705002027NRG24190820230704606 19/08/2023 sonu kushwah 1705002027WL025080 sonu kushwah 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508875 sonukushwah (000000)
4 SHIVPURI MP-05-002-050-001/455-A
(KODAWADA) 		1705002050NRG24180820230702297 19/08/2023 kanchan 1705002050WL024991 kanchan 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508875 kanchan (000000)
5 SHIVPURI MP-05-002-050-001/455-A
(KODAWADA) 		1705002050NRG24180820230702298 19/08/2023 pista 1705002050WL024991 pista 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508875 pista (000000)
6 SHIVPURI MP-05-002-050-002/40
(KODAWADA) 		1705002050NRG24180820230702245 19/08/2023 MALKHAN 1705002050WL024988 MALKHAN 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508875 MALKHAN (000000)
7 SHIVPURI MP-05-002-050-002/468
(KODAWADA) 		1705002050NRG24180820230702279 19/08/2023 Nahar singh 1705002050WL024990 Nahar singh 00048 BKID0008880 1105 1105 Processed 25/08/2023 728508875 Naharsingh (000000)
8 SHIVPURI MP-05-002-050-002/489
(KODAWADA) 		1705002050NRG24180820230702254 19/08/2023 ANIL 1705002050WL024988 ANIL 00048 BKID0008880 1326 1326 Processed 25/08/2023 728508875 ANIL (000000)
SubTotal 9945 9945
9 SHIVPURI MP-05-002-027-001/142-C
(MUDERI) 		1705002027NRG24190820230704575 19/08/2023 balu kushwah 1705002027WL025079 balu kushwah 00089 CBIN0280780 1326 1326 Processed 25/08/2023 728508875 balukushwah (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24180820230702215 19/08/2023 Dhaniram 1705002050WL024986 Dhaniram 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508875 Dhaniram (000000)
11 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24180820230702216 19/08/2023 Vinita 1705002050WL024986 Vinita 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508875 Vinita (000000)
12 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24180820230702201 19/08/2023 dayaram 1705002050WL024985 dayaram 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508875 dayaram (000000)
13 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24180820230702202 19/08/2023 mamta 1705002050WL024985 mamta 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728508875 mamta (000000)
SubTotal 5304 5304
14 SHIVPURI MP-05-002-016-005/8-B
(KARAIAHAMADPUR) 		1705002016NRG24170820230698957 19/08/2023 muskan 1705002016WL024874 muskan 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728508875 muskan (000000)
15 SHIVPURI MP-05-002-016-005/8-B
(KARAIAHAMADPUR) 		1705002016NRG24170820230698956 19/08/2023 sanjay 1705002016WL024874 sanjay 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728508875 sanjay (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-050-002/447
(KODAWADA) 		1705002050NRG24180820230702271 19/08/2023 SANTAN JATAV 1705002050WL024990 SANTAN JATAV 00415 SBIN0003215 1105 1105 Processed 25/08/2023 728508875 SANTANJATAV (000000)
SubTotal 1105 1105
17 SHIVPURI MP-05-002-064-002/31-B
(VILOKALA) 		1705002064NRG24190820230702908 19/08/2023 dharamveer 1705002064WL025016 dharamveer 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508875 dharamveer (000000)
18 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002000NRG24190820230704818 19/08/2023 Hargyan jatav 1705002WL025088 Hargyan jatav 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508875 Hargyanjatav (000000)
19 SHIVPURI MP-05-002-067-001/96-C
(SATERIYA) 		1705002000NRG24190820230704819 19/08/2023 Hargyan jatav 1705002WL025088 Hargyan jatav 00415 SBIN0030086 1326 1326 Processed 25/08/2023 728508875 Hargyanjatav (000000)
SubTotal 3978 3978
20 SHIVPURI MP-05-002-067-002/341
(SATERIYA) 		1705002067NRG24180820230702033 19/08/2023 majboot 1705002067WL024978 majboot 00415 SBIN0030087 1326 1326 Processed 25/08/2023 728508875 majboot (000000)
SubTotal 1326 1326
21 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002009NRG24190820230704212 19/08/2023 kalyan 1705002009WL025074 kalyan 00462 UCBA0002177 1326 1326 Processed 25/08/2023 728508875 kalyan (000000)
22 SHIVPURI MP-05-002-064-002/29-A
(VILOKALA) 		1705002064NRG24190820230702902 19/08/2023 SHANKAR 1705002064WL025016 SHANKAR 00462 UCBA0002177 1326 1326 Processed 25/08/2023 728508875 SHANKAR (000000)
SubTotal 2652 2652
23 SHIVPURI MP-05-002-013-001/141
(DHOLAGARH) 		1705002013NRG24180820230701520 19/08/2023 RAJNI 1705002013WL024953 RAJNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728508875 RAJNI (000000)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-050-002/483
(KODAWADA) 		1705002050NRG24180820230702250 19/08/2023 DINU KUSHWAH 1705002050WL024988 DINU KUSHWAH 00662 BDBL0001373 1326 1326 Processed 25/08/2023 728508875 DINUKUSHWAH (000000)
SubTotal 1326 1326
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190823FTO_226692 Bank of India BKID0008880 SHIVPURI 9945
2 SHIVPURI MP1705002_190823FTO_226692 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_190823FTO_226692 Punjab National Bank PUNB0031610 Shivpuri 5304
4 SHIVPURI MP1705002_190823FTO_226692 Punjab National Bank PUNB0312700 SHIVPURI 2652
5 SHIVPURI MP1705002_190823FTO_226692 State Bank of India SBIN0003215 SHIVPURI 1105
6 SHIVPURI MP1705002_190823FTO_226692 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
7 SHIVPURI MP1705002_190823FTO_226692 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
8 SHIVPURI MP1705002_190823FTO_226692 UCO Bank UCBA0002177 SHIVPURI 2652
9 SHIVPURI MP1705002_190823FTO_226692 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326
10 SHIVPURI MP1705002_190823FTO_226692 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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