Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_301123FTO_369792
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-05-002-063-001/439
(SUHARA) 		1705002000NRG24301120231101159 30/11/2023 raghuveer 1705002WL037998 raghuveer 00048 BKID0008880 1105 1105 Processed 01/01/2024 321067349 raghuveer (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-063-001/571
(SUHARA) 		1705002000NRG24301120231101189 30/11/2023 MUKESH DHAKAD 1705002WL037998 MUKESH DHAKAD 00176 IDIB000S669 1105 1105 Processed 01/01/2024 321067349 MUKESHDHAKAD (000000)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-044-001/445
(KOTA) 		1705002044NRG24301120231100923 30/11/2023 santosh 1705002044WL037992 santosh 00349 PSIB0000492 663 663 Processed 01/01/2024 321067349 santosh (000000)
SubTotal 663 663
4 SHIVPURI MP-05-002-063-002/571-A
(SUHARA) 		1705002000NRG24301120231101203 30/11/2023 Girraj dhakad 1705002WL037998 Girraj dhakad 00354 PUNB0312700 1105 1105 Processed 01/01/2024 321067349 Girrajdhakad (000000)
SubTotal 1105 1105
5 SHIVPURI MP-05-002-044-001/446
(KOTA) 		1705002044NRG24301120231100924 30/11/2023 maida 1705002044WL037992 maida 00415 SBIN0003215 663 663 Processed 01/01/2024 321067349 maida (000000)
6 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002000NRG24301120231101195 30/11/2023 DASHRATH DHAKAD 1705002WL037998 DASHRATH DHAKAD 00415 SBIN0003215 1105 1105 Processed 01/01/2024 321067349 DASHRATHDHAKAD (000000)
7 SHIVPURI MP-05-002-063-006/20
(SUHARA) 		1705002063NRG24301120231100950 30/11/2023 mukesh 1705002063WL037993 mukesh 00415 SBIN0003215 1105 1105 Processed 01/01/2024 321067349 mukesh (000000)
SubTotal 2873 2873
8 SHIVPURI MP-05-002-063-005/52
(SUHARA) 		1705002063NRG24301120231100943 30/11/2023 ramheti adiwasi 1705002063WL037993 ramheti adiwasi 00415 SBIN0030086 1105 1105 Processed 01/01/2024 321067349 ramhetiadiwasi (000000)
SubTotal 1105 1105
9 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24301120231100935 30/11/2023 sarvan 1705002063WL037993 sarvan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321067349 sarvan (000000)
SubTotal 1105 1105
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301123FTO_369792 Bank of India BKID0008880 SHIVPURI 1105
2 SHIVPURI MP1705002_301123FTO_369792 Indian Bank IDIB000S669 SHIVPURI 1105
3 SHIVPURI MP1705002_301123FTO_369792 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 663
4 SHIVPURI MP1705002_301123FTO_369792 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 SHIVPURI MP1705002_301123FTO_369792 State Bank of India SBIN0003215 SHIVPURI 2873
6 SHIVPURI MP1705002_301123FTO_369792 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
7 SHIVPURI MP1705002_301123FTO_369792 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1105

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