Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200823FTO_227704
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-05-002-067-001/131-A
(SATERIYA) 		1705002000NRG24200820230708482 20/08/2023 satish rawat 1705002WL025213 satish rawat 00048 BKID0008880 1326 1326 Processed 25/08/2023 728479554 satishrawat (000000)
2 SHIVPURI MP-05-002-067-001/16-D
(SATERIYA) 		1705002000NRG24200820230708492 20/08/2023 dilip balmeek 1705002WL025213 dilip balmeek 00048 BKID0008880 1326 1326 Processed 25/08/2023 728479554 dilipbalmeek (000000)
3 SHIVPURI MP-05-002-067-001/173-B
(SATERIYA) 		1705002000NRG24200820230708499 20/08/2023 vikash jatav 1705002WL025213 vikash jatav 00048 BKID0008880 1326 1326 Processed 25/08/2023 728479554 vikashjatav (000000)
4 SHIVPURI MP-05-002-067-001/177-C
(SATERIYA) 		1705002000NRG24200820230708501 20/08/2023 sagar rawat 1705002WL025213 sagar rawat 00048 BKID0008880 1326 1326 Processed 25/08/2023 728479554 sagarrawat (000000)
5 SHIVPURI MP-05-002-067-001/425-A
(SATERIYA) 		1705002000NRG24200820230708531 20/08/2023 vikram yadav 1705002WL025213 vikram yadav 00048 BKID0008880 1105 1105 Processed 25/08/2023 728479554 vikramyadav (000000)
6 SHIVPURI MP-05-002-067-001/467
(SATERIYA) 		1705002000NRG24200820230708544 20/08/2023 pradeep rawat 1705002WL025213 pradeep rawat 00048 BKID0008880 1326 1326 Processed 25/08/2023 728479554 pradeeprawat (000000)
7 SHIVPURI MP-05-002-067-001/486
(SATERIYA) 		1705002000NRG24200820230708560 20/08/2023 KULDEEP RAWAT 1705002WL025213 KULDEEP RAWAT 00048 BKID0008880 1326 1326 Processed 25/08/2023 728479554 KULDEEPRAWAT (000000)
8 SHIVPURI MP-05-002-067-001/500
(SATERIYA) 		1705002000NRG24200820230708567 20/08/2023 ravi rawat 1705002WL025213 ravi rawat 00048 BKID0008880 1326 1326 Processed 25/08/2023 728479554 ravirawat (000000)
SubTotal 10387 10387
9 SHIVPURI MP-05-002-067-001/399-A
(SATERIYA) 		1705002000NRG24200820230708525 20/08/2023 abhisekh jatav 1705002WL025213 abhisekh jatav 00078 CNRB0004781 1326 1326 Processed 25/08/2023 728479554 abhisekhjatav (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-067-001/6-B
(SATERIYA) 		1705002000NRG24200820230708569 20/08/2023 sultan rawat 1705002WL025213 sultan rawat 00354 PUNB0031610 1326 1326 Processed 25/08/2023 728479554 sultanrawat (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-067-001/187
(SATERIYA) 		1705002000NRG24200820230708503 20/08/2023 KARANSINGH JATAV 1705002WL025213 KARANSINGH JATAV 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728479554 KARANSINGHJATAV (000000)
12 SHIVPURI MP-05-002-067-001/191
(SATERIYA) 		1705002000NRG24200820230708507 20/08/2023 neetesh rawat 1705002WL025213 neetesh rawat 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728479554 neeteshrawat (000000)
13 SHIVPURI MP-05-002-067-001/361
(SATERIYA) 		1705002000NRG24200820230708512 20/08/2023 sandeep yadav 1705002WL025213 sandeep yadav 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728479554 sandeepyadav (000000)
14 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002000NRG24200820230708559 20/08/2023 PRADEEP RAWAT 1705002WL025213 PRADEEP RAWAT 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728479554 PRADEEPRAWAT (000000)
SubTotal 5304 5304
15 SHIVPURI MP-05-002-067-001/190
(SATERIYA) 		1705002000NRG24200820230708505 20/08/2023 ankit sharma 1705002WL025213 ankit sharma 00468 UBIN0542717 1326 1326 Processed 25/08/2023 728479554 ankitsharma (000000)
SubTotal 1326 1326
16 SHIVPURI MP-05-002-067-001/121-A
(SATERIYA) 		1705002000NRG24200820230708478 20/08/2023 Raghunandan jatav 1705002WL025213 Raghunandan jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 Raghunandanjatav (000000)
17 SHIVPURI MP-05-002-067-001/123-A
(SATERIYA) 		1705002000NRG24200820230708480 20/08/2023 mansingh 1705002WL025213 mansingh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 mansingh (000000)
18 SHIVPURI MP-05-002-067-001/132-B
(SATERIYA) 		1705002000NRG24200820230708483 20/08/2023 ramhet jatav 1705002WL025213 ramhet jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 ramhetjatav (000000)
19 SHIVPURI MP-05-002-067-001/132-C
(SATERIYA) 		1705002000NRG24200820230708484 20/08/2023 rinkesh jatav 1705002WL025213 rinkesh jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 rinkeshjatav (000000)
20 SHIVPURI MP-05-002-067-001/133
(SATERIYA) 		1705002000NRG24200820230708485 20/08/2023 SUMRAN YADAV 1705002WL025213 SUMRAN YADAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 SUMRANYADAV (000000)
21 SHIVPURI MP-05-002-067-001/14-B
(SATERIYA) 		1705002000NRG24200820230708486 20/08/2023 pradeep sen 1705002WL025213 pradeep sen 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 pradeepsen (000000)
22 SHIVPURI MP-05-002-067-001/15-B
(SATERIYA) 		1705002000NRG24200820230708487 20/08/2023 rajkumar jatav 1705002WL025213 rajkumar jatav 00688 FINO0001001 1326 1326 Rejected 26/08/2023 728479554 A/c Blocked or Frozen
23 SHIVPURI MP-05-002-067-001/158-A
(SATERIYA) 		1705002000NRG24200820230708489 20/08/2023 visbjeet rawat 1705002WL025213 visbjeet rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 visbjeetrawat (000000)
24 SHIVPURI MP-05-002-067-001/165-C
(SATERIYA) 		1705002000NRG24200820230708495 20/08/2023 sukhdev rawat 1705002WL025213 sukhdev rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 sukhdevrawat (000000)
25 SHIVPURI MP-05-002-067-001/173-A
(SATERIYA) 		1705002000NRG24200820230708498 20/08/2023 akash jatav 1705002WL025213 akash jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 akashjatav (000000)
26 SHIVPURI MP-05-002-067-001/190-A
(SATERIYA) 		1705002000NRG24200820230708506 20/08/2023 rohit sharma 1705002WL025213 rohit sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 rohitsharma (000000)
27 SHIVPURI MP-05-002-067-001/358-A
(SATERIYA) 		1705002000NRG24200820230708511 20/08/2023 ANAND JATAV 1705002WL025213 ANAND JATAV 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 ANANDJATAV (000000)
28 SHIVPURI MP-05-002-067-001/43-B
(SATERIYA) 		1705002000NRG24200820230708533 20/08/2023 angad jatav 1705002WL025213 angad jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 angadjatav (000000)
29 SHIVPURI MP-05-002-067-001/435
(SATERIYA) 		1705002000NRG24200820230708534 20/08/2023 Nandkishor Ojha 1705002WL025213 Nandkishor Ojha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 NandkishorOjha (000000)
30 SHIVPURI MP-05-002-067-001/44-B
(SATERIYA) 		1705002000NRG24200820230708538 20/08/2023 rajkumar jatav 1705002WL025213 rajkumar jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 rajkumarjatav (000000)
31 SHIVPURI MP-05-002-067-001/489-A
(SATERIYA) 		1705002000NRG24200820230708561 20/08/2023 SUDARSHAN SHARMA 1705002WL025213 SUDARSHAN SHARMA 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 SUDARSHANSHARMA (000000)
32 SHIVPURI MP-05-002-067-001/491
(SATERIYA) 		1705002000NRG24200820230708562 20/08/2023 santosh sharma 1705002WL025213 santosh sharma 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 santoshsharma (000000)
33 SHIVPURI MP-05-002-067-001/497
(SATERIYA) 		1705002000NRG24200820230708563 20/08/2023 harpal jatav 1705002WL025213 harpal jatav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 harpaljatav (000000)
34 SHIVPURI MP-05-002-067-001/498
(SATERIYA) 		1705002000NRG24200820230708564 20/08/2023 ankesh rawat 1705002WL025213 ankesh rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 ankeshrawat (000000)
35 SHIVPURI MP-05-002-067-001/499
(SATERIYA) 		1705002000NRG24200820230708565 20/08/2023 arjun rawat 1705002WL025213 arjun rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 arjunrawat (000000)
36 SHIVPURI MP-05-002-067-001/50-A
(SATERIYA) 		1705002000NRG24200820230708566 20/08/2023 rajesh rawat 1705002WL025213 rajesh rawat 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 rajeshrawat (000000)
37 SHIVPURI MP-05-002-067-001/64
(SATERIYA) 		1705002000NRG24200820230708571 20/08/2023 mukhiya rajak 1705002WL025213 mukhiya rajak 00688 FINO0001001 1326 1326 Processed 26/08/2023 728479554 mukhiyarajak (000000)
SubTotal 29172 29172
38 SHIVPURI MP-05-002-067-001/6-A
(SATERIYA) 		1705002000NRG24200820230708568 20/08/2023 RAJESH RAWAT 1705002WL025213 RAJESH RAWAT 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728479554 RAJESHRAWAT (000000)
SubTotal 1326 1326
Total 50167 50167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200823FTO_227704 Bank of India BKID0008880 SHIVPURI 10387
2 SHIVPURI MP1705002_200823FTO_227704 Canara Bank CNRB0004781 SHIVPURI 1326
3 SHIVPURI MP1705002_200823FTO_227704 Punjab National Bank PUNB0031610 Shivpuri 1326
4 SHIVPURI MP1705002_200823FTO_227704 State Bank of India SBIN0003215 SHIVPURI 5304
5 SHIVPURI MP1705002_200823FTO_227704 Union Bank of India UBIN0542717 SHIVPURI 1326
6 SHIVPURI MP1705002_200823FTO_227704 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29172
7 SHIVPURI MP1705002_200823FTO_227704 India Post Payments Bank IPOS0000001 Shivpuri 1326

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