Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100523FTO_35617
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-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG23100520231146771 10/05/2023 sunil kushwah 1705002WL0065497 sunil kushwah 00048 BKID0008880 1224 1224 Rejected 16/05/2023 714630947 Account closed
SubTotal 1224 1224
2 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23100520231146861 10/05/2023 Ranveer 1705002WL0065513 Ranveer 00089 CBIN0280780 1224 1224 Rejected 16/05/2023 714630947 Account closed
3 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23100520231146860 10/05/2023 Ranveer 1705002WL0065513 Ranveer 00089 CBIN0280780 1224 1224 Rejected 16/05/2023 714630947 Account closed
4 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23100520231146859 10/05/2023 Ranveer 1705002WL0065513 Ranveer 00089 CBIN0280780 1224 1224 Rejected 16/05/2023 714630947 Account closed
5 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23100520231146858 10/05/2023 Ranveer 1705002WL0065513 Ranveer 00089 CBIN0280780 1224 1224 Rejected 16/05/2023 714630947 Account closed
6 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23100520231146857 10/05/2023 Ranveer 1705002WL0065513 Ranveer 00089 CBIN0280780 1224 1224 Rejected 16/05/2023 714630947 Account closed
SubTotal 6120 6120
7 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002000NRG23100520231146887 10/05/2023 Meera adiwasi 1705002WL0065517 Meera adiwasi 00415 SBIN0003215 1224 1224 Processed 16/05/2023 714630947 Meeraadiwasi (000000)
8 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002000NRG23100520231146886 10/05/2023 Meera adiwasi 1705002WL0065517 Meera adiwasi 00415 SBIN0003215 1224 1224 Processed 16/05/2023 714630947 Meeraadiwasi (000000)
9 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002000NRG23100520231146885 10/05/2023 Meera adiwasi 1705002WL0065517 Meera adiwasi 00415 SBIN0003215 1224 1224 Processed 16/05/2023 714630947 Meeraadiwasi (000000)
SubTotal 3672 3672
10 SHIVPURI MP-05-002-003-002/39-A
(IMALIYA) 		1705002003NRG23100520231146856 10/05/2023 KHUSHI BAGHEL 1705002WL0065513 KHUSHI BAGHEL 00697 BKID0MG9042 1224 1224 Processed 16/05/2023 714630947 KHUSHIBAGHEL (000000)
SubTotal 1224 1224
11 SHIVPURI MP-05-002-016-005/102-B
(KARAIAHAMADPUR) 		1705002016NRG23100520231146746 10/05/2023 dharamveer 1705002WL0065492 dharamveer 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714630947 dharamveer (000000)
12 SHIVPURI MP-05-002-016-005/104
(KARAIAHAMADPUR) 		1705002016NRG23100520231146747 10/05/2023 Balveer 1705002WL0065492 Balveer 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714630947 Balveer (000000)
13 SHIVPURI MP-05-002-016-005/188-A
(KARAIAHAMADPUR) 		1705002016NRG23100520231146748 10/05/2023 premi adiwasi 1705002WL0065492 premi adiwasi 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714630947 premiadiwasi (000000)
14 SHIVPURI MP-05-002-016-005/198-B
(KARAIAHAMADPUR) 		1705002016NRG23100520231146749 10/05/2023 dhaniram 1705002WL0065492 dhaniram 00703 AIRP0000001 1224 1224 Processed 17/05/2023 714630947 dhaniram (000000)
SubTotal 4896 4896
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523FTO_35617 Bank of India BKID0008880 SHIVPURI 1224
2 SHIVPURI MP1705002_100523FTO_35617 Central Bank Of India CBIN0280780 SHIVPURI 6120
3 SHIVPURI MP1705002_100523FTO_35617 State Bank of India SBIN0003215 SHIVPURI 3672
4 SHIVPURI MP1705002_100523FTO_35617 Madhya Pradesh Gramin Bank BKID0MG9042 Mohna 1224
5 SHIVPURI MP1705002_100523FTO_35617 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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