Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_150523FTO_43241
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-05-002-016-003/89
(KARAIAHAMADPUR) 		1705002016NRG24150520230190623 15/05/2023 kaptan 1705002016WL007281 kaptan 00048 BKID0008880 1326 1326 Processed 20/05/2023 787478908 kaptan (000000)
2 SHIVPURI MP-05-002-016-003/89
(KARAIAHAMADPUR) 		1705002016NRG24150520230190624 15/05/2023 rachna 1705002016WL007281 rachna 00048 BKID0008880 1326 1326 Processed 20/05/2023 787478908 rachna (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-016-003/118
(KARAIAHAMADPUR) 		1705002016NRG24150520230190576 15/05/2023 banti 1705002016WL007281 banti 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 banti (000000)
4 SHIVPURI MP-05-002-016-003/14
(KARAIAHAMADPUR) 		1705002016NRG24150520230190578 15/05/2023 kala 1705002016WL007281 kala 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 kala (000000)
5 SHIVPURI MP-05-002-016-003/14-B
(KARAIAHAMADPUR) 		1705002016NRG24150520230190579 15/05/2023 parsuram 1705002016WL007281 parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 parsuram (000000)
6 SHIVPURI MP-05-002-016-003/18
(KARAIAHAMADPUR) 		1705002016NRG24150520230190580 15/05/2023 sunita 1705002016WL007281 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 sunita (000000)
7 SHIVPURI MP-05-002-016-003/21
(KARAIAHAMADPUR) 		1705002016NRG24150520230190585 15/05/2023 samande 1705002016WL007281 samande 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 samande (000000)
8 SHIVPURI MP-05-002-016-003/3-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190588 15/05/2023 rachna adiwasi 1705002016WL007281 rachna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 rachnaadiwasi (000000)
9 SHIVPURI MP-05-002-016-003/32
(KARAIAHAMADPUR) 		1705002016NRG24150520230190592 15/05/2023 rajja 1705002016WL007281 rajja 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 rajja (000000)
10 SHIVPURI MP-05-002-016-003/32-C
(KARAIAHAMADPUR) 		1705002016NRG24150520230190593 15/05/2023 surma adiwasi 1705002016WL007281 surma adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 surmaadiwasi (000000)
11 SHIVPURI MP-05-002-016-003/35
(KARAIAHAMADPUR) 		1705002016NRG24150520230190594 15/05/2023 gabber 1705002016WL007281 gabber 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 gabber (000000)
12 SHIVPURI MP-05-002-016-003/52
(KARAIAHAMADPUR) 		1705002016NRG24150520230190600 15/05/2023 PAPPU 1705002016WL007281 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 PAPPU (000000)
13 SHIVPURI MP-05-002-016-003/61
(KARAIAHAMADPUR) 		1705002016NRG24150520230190605 15/05/2023 abransingh 1705002016WL007281 abransingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 abransingh (000000)
14 SHIVPURI MP-05-002-016-003/71-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190609 15/05/2023 netram 1705002016WL007281 netram 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 netram (000000)
15 SHIVPURI MP-05-002-016-003/74-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190612 15/05/2023 viru 1705002016WL007281 viru 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 viru (000000)
16 SHIVPURI MP-05-002-016-003/87
(KARAIAHAMADPUR) 		1705002016NRG24150520230190618 15/05/2023 Kartar singh gurjar 1705002016WL007281 Kartar singh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 20/05/2023 787478908 Kartarsinghgurjar (000000)
17 SHIVPURI MP-05-002-016-003/9
(KARAIAHAMADPUR) 		1705002016NRG24150520230190626 15/05/2023 Jamuna bai 1705002016WL007281 Jamuna bai 00602 SBIN0RRMBGB 1326 1326 Rejected 20/05/2023 787478908 Account closed
SubTotal 19890 19890
18 SHIVPURI MP-05-002-016-003/87-A
(KARAIAHAMADPUR) 		1705002016NRG24150520230190620 15/05/2023 Siyaram Gurjar 1705002016WL007281 Siyaram Gurjar 00691 IPOS0000001 1326 1326 Processed 20/05/2023 787478908 SiyaramGurjar (000000)
SubTotal 1326 1326
19 SHIVPURI MP-05-002-016-003/87-B
(KARAIAHAMADPUR) 		1705002016NRG24150520230190622 15/05/2023 Ramnath 1705002016WL007281 Ramnath 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787478908 Ramnath (000000)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150523FTO_43241 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_150523FTO_43241 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 19890
3 SHIVPURI MP1705002_150523FTO_43241 India Post Payments Bank IPOS0000001 Shivpuri 1326
4 SHIVPURI MP1705002_150523FTO_43241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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