Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170522FTO_132250
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-05-002-012-001/256
(INDERGARH) 		1705002012NRG23170520220159295 17/05/2022 Ranu 1705002012WL004740 Ranu 00089 CBIN0280780 1224 1224 Processed 26/05/2022 885907321 Ranu (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-012-001/303
(INDERGARH) 		1705002012NRG23170520220159318 17/05/2022 sunil 1705002012WL004740 sunil 00266 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 sunil (000000)
SubTotal 1224 1224
3 SHIVPURI MP-05-002-012-001/295
(INDERGARH) 		1705002012NRG23170520220159315 17/05/2022 RAMBEER 1705002012WL004740 RAMBEER 00415 SBIN0003215 1224 1224 Processed 26/05/2022 885907321 RAMBEER (000000)
SubTotal 1224 1224
4 SHIVPURI MP-05-002-012-001/200
(INDERGARH) 		1705002012NRG23170520220159276 17/05/2022 pooja 1705002012WL004740 pooja 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 pooja (000000)
5 SHIVPURI MP-05-002-012-001/204
(INDERGARH) 		1705002012NRG23170520220159277 17/05/2022 radha 1705002012WL004740 radha 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 radha (000000)
6 SHIVPURI MP-05-002-012-001/205
(INDERGARH) 		1705002012NRG23170520220159278 17/05/2022 Daulatram 1705002012WL004740 Daulatram 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Daulatram (000000)
7 SHIVPURI MP-05-002-012-001/210
(INDERGARH) 		1705002012NRG23170520220159280 17/05/2022 nirmala 1705002012WL004740 nirmala 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 nirmala (000000)
8 SHIVPURI MP-05-002-012-001/213
(INDERGARH) 		1705002012NRG23170520220159281 17/05/2022 Kalyan 1705002012WL004740 Kalyan 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Kalyan (000000)
9 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002012NRG23170520220159282 17/05/2022 GANESH 1705002012WL004740 GANESH 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 GANESH (000000)
10 SHIVPURI MP-05-002-012-001/223
(INDERGARH) 		1705002012NRG23170520220159283 17/05/2022 Ramsevak 1705002012WL004740 Ramsevak 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Ramsevak (000000)
11 SHIVPURI MP-05-002-012-001/226-A
(INDERGARH) 		1705002012NRG23170520220159284 17/05/2022 pradeep 1705002012WL004740 pradeep 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 pradeep (000000)
12 SHIVPURI MP-05-002-012-001/239
(INDERGARH) 		1705002012NRG23170520220159287 17/05/2022 vijay singh 1705002012WL004740 vijay singh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 vijaysingh (000000)
13 SHIVPURI MP-05-002-012-001/24
(INDERGARH) 		1705002012NRG23170520220159288 17/05/2022 Sunita 1705002012WL004740 Sunita 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Sunita (000000)
14 SHIVPURI MP-05-002-012-001/241
(INDERGARH) 		1705002012NRG23170520220159289 17/05/2022 Sunita 1705002012WL004740 Sunita 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Sunita (000000)
15 SHIVPURI MP-05-002-012-001/242
(INDERGARH) 		1705002012NRG23170520220159290 17/05/2022 Somwati 1705002012WL004740 Somwati 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Somwati (000000)
16 SHIVPURI MP-05-002-012-001/245
(INDERGARH) 		1705002012NRG23170520220159292 17/05/2022 SITARA 1705002012WL004740 SITARA 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 SITARA (000000)
17 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG23170520220159296 17/05/2022 RAAMHET 1705002012WL004740 RAAMHET 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 RAAMHET (000000)
18 SHIVPURI MP-05-002-012-001/257
(INDERGARH) 		1705002012NRG23170520220159297 17/05/2022 RAMSAKHI 1705002012WL004740 RAMSAKHI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 RAMSAKHI (000000)
19 SHIVPURI MP-05-002-012-001/261
(INDERGARH) 		1705002012NRG23170520220159299 17/05/2022 mamta 1705002012WL004740 mamta 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 mamta (000000)
20 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG23170520220159304 17/05/2022 Sateesh 1705002012WL004740 Sateesh 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Sateesh (000000)
21 SHIVPURI MP-05-002-012-001/266-A
(INDERGARH) 		1705002012NRG23170520220159303 17/05/2022 Sevak 1705002012WL004740 Sevak 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Sevak (000000)
22 SHIVPURI MP-05-002-012-001/270
(INDERGARH) 		1705002012NRG23170520220159305 17/05/2022 SABHARAM 1705002012WL004740 SABHARAM 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 SABHARAM (000000)
23 SHIVPURI MP-05-002-012-001/274
(INDERGARH) 		1705002012NRG23170520220159306 17/05/2022 manoj 1705002012WL004740 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 manoj (000000)
24 SHIVPURI MP-05-002-012-001/284
(INDERGARH) 		1705002012NRG23170520220159309 17/05/2022 Rameshwar 1705002012WL004740 Rameshwar 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Rameshwar (000000)
25 SHIVPURI MP-05-002-012-001/290
(INDERGARH) 		1705002012NRG23170520220159313 17/05/2022 Govind 1705002012WL004740 Govind 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Govind (000000)
26 SHIVPURI MP-05-002-012-001/292
(INDERGARH) 		1705002012NRG23170520220159314 17/05/2022 Hemlata 1705002012WL004740 Hemlata 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Hemlata (000000)
27 SHIVPURI MP-05-002-012-001/297
(INDERGARH) 		1705002012NRG23170520220159316 17/05/2022 shyamwati 1705002012WL004740 shyamwati 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 shyamwati (000000)
28 SHIVPURI MP-05-002-012-001/302
(INDERGARH) 		1705002012NRG23170520220159317 17/05/2022 Ravi 1705002012WL004740 Ravi 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 Ravi (000000)
29 SHIVPURI MP-05-002-012-001/333
(INDERGARH) 		1705002012NRG23170520220159319 17/05/2022 KRANTI 1705002012WL004740 KRANTI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 KRANTI (000000)
30 SHIVPURI MP-05-002-012-001/370
(INDERGARH) 		1705002012NRG23170520220159322 17/05/2022 VIHARI 1705002012WL004740 VIHARI 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 VIHARI (000000)
31 SHIVPURI MP-05-002-012-001/84
(INDERGARH) 		1705002012NRG23170520220159323 17/05/2022 jitendra 1705002012WL004740 jitendra 00602 SBIN0RRMBGB 1224 1224 Processed 26/05/2022 885907321 jitendra (000000)
SubTotal 34272 34272
Total 37944 37944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170522FTO_132250 Central Bank Of India CBIN0280780 SHIVPURI 1224
2 SHIVPURI MP1705002_170522FTO_132250 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Subhashpura 1224
3 SHIVPURI MP1705002_170522FTO_132250 State Bank of India SBIN0003215 SHIVPURI 1224
4 SHIVPURI MP1705002_170522FTO_132250 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 34272

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