Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:43:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_040422FTO_16740
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-05-002-068-001/104-B
(BANSKHEDI) 		1705002068NRG22040420221294336 04/04/2022 Amit Singh 1705002068WL050309 Amit Singh 00048 BKID0008880 1158 1158 Processed 06/05/2022 566114838 AmitSingh (000000)
2 SHIVPURI MP-05-002-068-001/133
(BANSKHEDI) 		1705002068NRG22040420221294346 04/04/2022 Foola bai Adiwasi 1705002068WL050309 Foola bai Adiwasi 00048 BKID0008880 1158 1158 Processed 06/05/2022 566114838 FoolabaiAdiwasi (000000)
3 SHIVPURI MP-05-002-068-001/133-A
(BANSKHEDI) 		1705002068NRG22040420221294348 04/04/2022 Mithun Adiwasi 1705002068WL050309 Mithun Adiwasi 00048 BKID0008880 1158 1158 Processed 06/05/2022 566114838 MithunAdiwasi (000000)
4 SHIVPURI MP-05-002-068-001/133-A
(BANSKHEDI) 		1705002068NRG22040420221294347 04/04/2022 MITHUN ADIWASI 1705002068WL050309 MITHUN ADIWASI 00048 BKID0008880 1158 1158 Processed 06/05/2022 566114838 MITHUNADIWASI (000000)
5 SHIVPURI MP-05-002-068-001/90-D
(BANSKHEDI) 		1705002068NRG22040420221294371 04/04/2022 Karan 1705002068WL050309 Karan 00048 BKID0008880 1158 1158 Processed 06/05/2022 566114838 Karan (000000)
SubTotal 5790 5790
6 SHIVPURI MP-05-002-068-001/221
(BANSKHEDI) 		1705002068NRG22040420221294359 04/04/2022 Urmila parihar 1705002068WL050309 Urmila parihar 00089 CBIN0280780 1158 1158 Processed 06/05/2022 566114838 Urmilaparihar (000000)
7 SHIVPURI MP-05-002-068-001/221-A
(BANSKHEDI) 		1705002068NRG22040420221294361 04/04/2022 Jitendra parihar 1705002068WL050309 Jitendra parihar 00089 CBIN0280780 1158 1158 Processed 06/05/2022 566114838 Jitendraparihar (000000)
8 SHIVPURI MP-05-002-068-001/221-A
(BANSKHEDI) 		1705002068NRG22040420221294362 04/04/2022 Seema parihar 1705002068WL050309 Seema parihar 00089 CBIN0280780 1158 1158 Processed 06/05/2022 566114838 Seemaparihar (000000)
SubTotal 3474 3474
9 SHIVPURI MP-05-002-068-001/211
(BANSKHEDI) 		1705002068NRG22040420221294355 04/04/2022 Balveer Singh 1705002068WL050309 Balveer Singh 00177 IOBA0002420 1158 1158 Processed 06/05/2022 566114838 BalveerSingh (000000)
SubTotal 1158 1158
10 SHIVPURI MP-05-002-068-001/210
(BANSKHEDI) 		1705002068NRG22040420221294353 04/04/2022 Krishna bai Parmar 1705002068WL050309 Krishna bai Parmar 00349 PSIB0000492 1158 1158 Processed 06/05/2022 566114838 KrishnabaiParmar (000000)
11 SHIVPURI MP-05-002-068-001/210
(BANSKHEDI) 		1705002068NRG22040420221294354 04/04/2022 Rahul Singh Parmar 1705002068WL050309 Rahul Singh Parmar 00349 PSIB0000492 1158 1158 Processed 06/05/2022 566114838 RahulSinghParmar (000000)
SubTotal 2316 2316
12 SHIVPURI MP-05-002-068-001/211
(BANSKHEDI) 		1705002068NRG22040420221294356 04/04/2022 Sunita Parmar 1705002068WL050309 Sunita Parmar 00415 SBIN0003215 1158 1158 Processed 06/05/2022 566114838 SunitaParmar (000000)
13 SHIVPURI MP-05-002-068-001/211
(BANSKHEDI) 		1705002068NRG22040420221294358 04/04/2022 Sunita Parmar 1705002068WL050309 Sunita Parmar 00415 SBIN0003215 1158 1158 Processed 06/05/2022 566114838 SunitaParmar (000000)
14 SHIVPURI MP-05-002-068-001/221
(BANSKHEDI) 		1705002068NRG22040420221294360 04/04/2022 Sonu Parihar 1705002068WL050309 Sonu Parihar 00415 SBIN0003215 1158 1158 Processed 06/05/2022 566114838 SonuParihar (000000)
SubTotal 3474 3474
15 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002068NRG22040420221294338 04/04/2022 Neetu Singh 1705002068WL050309 Neetu Singh 00415 SBIN0030086 1158 1158 Processed 06/05/2022 566114838 NeetuSingh (000000)
16 SHIVPURI MP-05-002-068-001/227
(BANSKHEDI) 		1705002068NRG22040420221294363 04/04/2022 PRATAP ADIWASI 1705002068WL050309 PRATAP ADIWASI 00415 SBIN0030086 1158 1158 Processed 06/05/2022 566114838 PRATAPADIWASI (000000)
SubTotal 2316 2316
17 SHIVPURI MP-05-002-068-001/163
(BANSKHEDI) 		1705002068NRG22040420221294349 04/04/2022 RAMKISHAN 1705002068WL050309 RAMKISHAN 00415 SBIN0030087 1158 1158 Processed 06/05/2022 566114838 RAMKISHAN (000000)
18 SHIVPURI MP-05-002-068-001/238
(BANSKHEDI) 		1705002068NRG22040420221294364 04/04/2022 Kuldeep Singh Gour 1705002068WL050309 Kuldeep Singh Gour 00415 SBIN0030087 1158 1158 Processed 06/05/2022 566114838 KuldeepSinghGour (000000)
19 SHIVPURI MP-05-002-068-001/7-A
(BANSKHEDI) 		1705002068NRG22040420221294365 04/04/2022 Bhag singh 1705002068WL050309 Bhag singh 00415 SBIN0030087 1158 1158 Processed 06/05/2022 566114838 Bhagsingh (000000)
20 SHIVPURI MP-05-002-068-002/75-A
(BANSKHEDI) 		1705002068NRG22040420221294374 04/04/2022 Diman parihar 1705002068WL050309 Diman parihar 00415 SBIN0030087 1158 1158 Processed 06/05/2022 566114838 Dimanparihar (000000)
SubTotal 4632 4632
21 SHIVPURI MP-05-002-068-001/79-A
(BANSKHEDI) 		1705002068NRG22040420221294369 04/04/2022 Malaku Singh 1705002068WL050309 Malaku Singh 00468 UBIN0561321 1158 1158 Processed 06/05/2022 566114838 MalakuSingh (000000)
SubTotal 1158 1158
22 SHIVPURI MP-05-002-068-001/211
(BANSKHEDI) 		1705002068NRG22040420221294357 04/04/2022 Bhanu pratap singh 1705002068WL050309 Bhanu pratap singh 00662 BDBL0001373 1158 1158 Processed 06/05/2022 566114838 Bhanupratapsingh (000000)
SubTotal 1158 1158
Total 25476 25476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_040422FTO_16740 Bank of India BKID0008880 SHIVPURI 5790
2 SHIVPURI MP1705002_040422FTO_16740 Central Bank Of India CBIN0280780 SHIVPURI 3474
3 SHIVPURI MP1705002_040422FTO_16740 Indian Overseas Bank IOBA0002420 SHIVPURI 1158
4 SHIVPURI MP1705002_040422FTO_16740 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2316
5 SHIVPURI MP1705002_040422FTO_16740 State Bank of India SBIN0003215 SHIVPURI 3474
6 SHIVPURI MP1705002_040422FTO_16740 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2316
7 SHIVPURI MP1705002_040422FTO_16740 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 4632
8 SHIVPURI MP1705002_040422FTO_16740 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1158
9 SHIVPURI MP1705002_040422FTO_16740 Bandhan Bank Limited BDBL0001373 SHIVPURI 1158

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