Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_130522FTO_120000
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-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG23130520220140967 13/05/2022 LAXMI 1705002069WL004222 LAXMI 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 LAXMI (000000)
2 SHIVPURI MP-05-002-069-001/231-C
(BADAGAON) 		1705002069NRG23130520220140973 13/05/2022 Balram 1705002069WL004222 Balram 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 Balram (000000)
3 SHIVPURI MP-05-002-069-001/234-A
(BADAGAON) 		1705002069NRG23130520220140974 13/05/2022 Lakshman 1705002069WL004222 Lakshman 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 Lakshman (000000)
4 SHIVPURI MP-05-002-069-001/234-B
(BADAGAON) 		1705002069NRG23130520220140975 13/05/2022 Parmu 1705002069WL004222 Parmu 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 Parmu (000000)
5 SHIVPURI MP-05-002-069-001/237
(BADAGAON) 		1705002069NRG23130520220140978 13/05/2022 Harvilas 1705002069WL004222 Harvilas 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 Harvilas (000000)
6 SHIVPURI MP-05-002-069-001/448-A
(BADAGAON) 		1705002069NRG23130520220140994 13/05/2022 RAKESH 1705002069WL004222 RAKESH 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 RAKESH (000000)
7 SHIVPURI MP-05-002-069-001/449-D
(BADAGAON) 		1705002069NRG23130520220140996 13/05/2022 PRAKASH JATAV 1705002069WL004222 PRAKASH JATAV 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 PRAKASHJATAV (000000)
8 SHIVPURI MP-05-002-069-001/67-A
(BADAGAON) 		1705002069NRG23130520220141001 13/05/2022 CHOTE SINGH 1705002069WL004222 CHOTE SINGH 00045 BARB0SHIVMP 1224 1224 Processed 19/05/2022 771842167 CHOTESINGH (000000)
SubTotal 9792 9792
9 SHIVPURI MP-05-002-069-001/445-A
(BADAGAON) 		1705002069NRG23130520220140988 13/05/2022 RAMJILAL 1705002069WL004222 RAMJILAL 00045 BARB0SHIVPU 1224 1224 Processed 19/05/2022 771842167 RAMJILAL (000000)
10 SHIVPURI MP-05-002-069-001/446-C
(BADAGAON) 		1705002069NRG23130520220140992 13/05/2022 MUNNA 1705002069WL004222 MUNNA 00045 BARB0SHIVPU 1224 1224 Processed 19/05/2022 771842167 MUNNA (000000)
SubTotal 2448 2448
11 SHIVPURI MP-05-002-069-001/44-C
(BADAGAON) 		1705002069NRG23130520220140987 13/05/2022 Mahendra gurjar 1705002069WL004222 Mahendra gurjar 00048 BKID0008880 1224 1224 Processed 19/05/2022 771842167 Mahendragurjar (000000)
SubTotal 1224 1224
12 SHIVPURI MP-05-002-069-001/112-A
(BADAGAON) 		1705002069NRG23130520220140966 13/05/2022 JAGDISH 1705002069WL004222 JAGDISH 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 JAGDISH (000000)
13 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG23130520220140969 13/05/2022 MEHERBAN 1705002069WL004222 MEHERBAN 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 MEHERBAN (000000)
14 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG23130520220140983 13/05/2022 VARSHA 1705002069WL004222 VARSHA 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 VARSHA (000000)
15 SHIVPURI MP-05-002-069-001/343-A
(BADAGAON) 		1705002069NRG23130520220140984 13/05/2022 DAKHKHAN JATAV 1705002069WL004222 DAKHKHAN JATAV 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 DAKHKHANJATAV (000000)
16 SHIVPURI MP-05-002-069-001/445-B
(BADAGAON) 		1705002069NRG23130520220140989 13/05/2022 Raghuveer adivasi 1705002069WL004222 Raghuveer adivasi 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 Raghuveeradivasi (000000)
17 SHIVPURI MP-05-002-069-001/449-D
(BADAGAON) 		1705002069NRG23130520220140997 13/05/2022 MAMTA 1705002069WL004222 MAMTA 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 MAMTA (000000)
18 SHIVPURI MP-05-002-069-001/75-A
(BADAGAON) 		1705002069NRG23130520220141003 13/05/2022 MURLI 1705002069WL004222 MURLI 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 MURLI (000000)
19 SHIVPURI MP-05-002-069-001/75-A
(BADAGAON) 		1705002069NRG23130520220141004 13/05/2022 UMA 1705002069WL004222 UMA 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 UMA (000000)
20 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG23130520220141006 13/05/2022 Leela rajpoot 1705002069WL004222 Leela rajpoot 00089 CBIN0280780 1224 1224 Processed 19/05/2022 771842167 Leelarajpoot (000000)
SubTotal 11016 11016
21 SHIVPURI MP-05-002-069-001/259
(BADAGAON) 		1705002069NRG23130520220140980 13/05/2022 Hakke 1705002069WL004222 Hakke 00177 IOBA0002420 1224 1224 Processed 19/05/2022 771842167 Hakke (000000)
22 SHIVPURI MP-05-002-069-001/446-C
(BADAGAON) 		1705002069NRG23130520220140990 13/05/2022 KAMARLAL JATAV 1705002069WL004222 KAMARLAL JATAV 00177 IOBA0002420 1224 1224 Processed 19/05/2022 771842167 KAMARLALJATAV (000000)
23 SHIVPURI MP-05-002-069-001/457-C
(BADAGAON) 		1705002069NRG23130520220140998 13/05/2022 Eashwarlal jatav 1705002069WL004222 Eashwarlal jatav 00177 IOBA0002420 1224 1224 Processed 19/05/2022 771842167 Eashwarlaljatav (000000)
24 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG23130520220140999 13/05/2022 KJUPSI 1705002069WL004222 KJUPSI 00177 IOBA0002420 1224 1224 Processed 19/05/2022 771842167 KJUPSI (000000)
SubTotal 4896 4896
25 SHIVPURI MP-05-002-069-001/337-B
(BADAGAON) 		1705002069NRG23130520220140982 13/05/2022 SOHAN SINGH RAJPOOT 1705002069WL004222 SOHAN SINGH RAJPOOT 00354 PUNB0031610 1224 1224 Processed 19/05/2022 771842167 SOHANSINGHRAJPOOT (000000)
SubTotal 1224 1224
26 SHIVPURI MP-05-002-069-001/237
(BADAGAON) 		1705002069NRG23130520220140977 13/05/2022 RAMHET 1705002069WL004222 RAMHET 00415 SBIN0003215 1224 1224 Processed 19/05/2022 771842167 RAMHET (000000)
27 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG23130520220140986 13/05/2022 BALRAM 1705002069WL004222 BALRAM 00415 SBIN0003215 1224 1224 Processed 19/05/2022 771842167 BALRAM (000000)
28 SHIVPURI MP-05-002-069-001/424
(BADAGAON) 		1705002069NRG23130520220140985 13/05/2022 KAMAL SINGH 1705002069WL004222 KAMAL SINGH 00415 SBIN0003215 1224 1224 Processed 19/05/2022 771842167 KAMALSINGH (000000)
29 SHIVPURI MP-05-002-069-001/446-C
(BADAGAON) 		1705002069NRG23130520220140991 13/05/2022 DURGESH 1705002069WL004222 DURGESH 00415 SBIN0003215 1224 1224 Processed 19/05/2022 771842167 DURGESH (000000)
30 SHIVPURI MP-05-002-069-001/448-A
(BADAGAON) 		1705002069NRG23130520220140995 13/05/2022 babita 1705002069WL004222 babita 00415 SBIN0003215 1224 1224 Processed 19/05/2022 771842167 babita (000000)
SubTotal 6120 6120
31 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG23130520220140970 13/05/2022 RADHA 1705002069WL004222 RADHA 00415 SBIN0030086 1224 1224 Processed 19/05/2022 771842167 RADHA (000000)
32 SHIVPURI MP-05-002-069-001/448-A
(BADAGAON) 		1705002069NRG23130520220140993 13/05/2022 GEETA 1705002069WL004222 GEETA 00415 SBIN0030086 1224 1224 Processed 19/05/2022 771842167 GEETA (000000)
33 SHIVPURI MP-05-002-069-001/67-A
(BADAGAON) 		1705002069NRG23130520220141002 13/05/2022 shagun 1705002069WL004222 shagun 00415 SBIN0030086 1224 1224 Processed 19/05/2022 771842167 shagun (000000)
SubTotal 3672 3672
34 SHIVPURI MP-05-002-069-001/64-A
(BADAGAON) 		1705002069NRG23130520220141000 13/05/2022 BANTI 1705002069WL004222 BANTI 00462 UCBA0002177 1224 1224 Processed 19/05/2022 771842167 BANTI (000000)
SubTotal 1224 1224
35 SHIVPURI MP-05-002-069-001/78-D
(BADAGAON) 		1705002069NRG23130520220141005 13/05/2022 Sarvan singh rajpoot 1705002069WL004222 Sarvan singh rajpoot 00602 SBIN0RRMBGB 1224 1224 Processed 19/05/2022 771842167 Sarvansinghrajpoot (000000)
SubTotal 1224 1224
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130522FTO_120000 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9792
2 SHIVPURI MP1705002_130522FTO_120000 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 2448
3 SHIVPURI MP1705002_130522FTO_120000 Bank of India BKID0008880 SHIVPURI 1224
4 SHIVPURI MP1705002_130522FTO_120000 Central Bank Of India CBIN0280780 SHIVPURI 11016
5 SHIVPURI MP1705002_130522FTO_120000 Indian Overseas Bank IOBA0002420 SHIVPURI 4896
6 SHIVPURI MP1705002_130522FTO_120000 Punjab National Bank PUNB0031610 Shivpuri 1224
7 SHIVPURI MP1705002_130522FTO_120000 State Bank of India SBIN0003215 SHIVPURI 6120
8 SHIVPURI MP1705002_130522FTO_120000 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3672
9 SHIVPURI MP1705002_130522FTO_120000 UCO Bank UCBA0002177 SHIVPURI 1224
10 SHIVPURI MP1705002_130522FTO_120000 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1224

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