Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:23:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_240423FTO_17304
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-05-002-028-001/182-A
(GUGARIPURA) 		1705002028NRG24240420230047659 24/04/2023 bhuri shakya 1705002028WL001695 bhuri shakya 00048 BKID0008880 1326 1326 Processed 12/05/2023 645332908 bhurishakya (000000)
2 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002028NRG24240420230047655 24/04/2023 sombati 1705002028WL001694 sombati 00048 BKID0008880 1326 1326 Processed 12/05/2023 645332908 sombati (000000)
3 SHIVPURI MP-05-002-028-003/186
(GUGARIPURA) 		1705002028NRG24240420230047656 24/04/2023 manisha 1705002028WL001694 manisha 00048 BKID0008880 1326 1326 Processed 12/05/2023 645332908 manisha (000000)
4 SHIVPURI MP-05-002-028-003/6
(GUGARIPURA) 		1705002028NRG24240420230047690 24/04/2023 JANKI 1705002028WL001700 JANKI 00048 BKID0008880 1326 1326 Processed 12/05/2023 645332908 JANKI (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-028-003/157
(GUGARIPURA) 		1705002028NRG24240420230047654 24/04/2023 deepak 1705002028WL001694 deepak 00176 IDIB000S669 1326 1326 Processed 12/05/2023 645332908 deepak (000000)
6 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG24230420230038717 24/04/2023 RAJKUMAR JATAV 1705002050WL001311 RAJKUMAR JATAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 645332908 RAJKUMARJATAV (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG24240420230047661 24/04/2023 MUNNI 1705002028WL001695 MUNNI 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645332908 MUNNI (000000)
8 SHIVPURI MP-05-002-028-003/51
(GUGARIPURA) 		1705002028NRG24240420230047689 24/04/2023 HARBANS 1705002028WL001700 HARBANS 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645332908 HARBANS (000000)
9 SHIVPURI MP-05-002-028-003/72
(GUGARIPURA) 		1705002028NRG24240420230047691 24/04/2023 dayaram 1705002028WL001700 dayaram 00349 PSIB0000492 1326 1326 Processed 12/05/2023 645332908 dayaram (000000)
SubTotal 3978 3978
10 SHIVPURI MP-05-002-050-001/48-A
(KODAWADA) 		1705002050NRG24230420230038708 24/04/2023 veenu 1705002050WL001311 veenu 00354 PUNB0312700 1326 1326 Processed 13/05/2023 645332908 veenu (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG24230420230038719 24/04/2023 Vati 1705002050WL001311 Vati 00415 SBIN0003215 1326 1326 Processed 12/05/2023 645332908 Vati (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-028-003/230
(GUGARIPURA) 		1705002028NRG24240420230047657 24/04/2023 HEMANT 1705002028WL001694 HEMANT 00415 SBIN0030086 1326 1326 Processed 12/05/2023 645332908 HEMANT (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_240423FTO_17304 Bank of India BKID0008880 SHIVPURI 5304
2 SHIVPURI MP1705002_240423FTO_17304 Indian Bank IDIB000S669 SHIVPURI 2652
3 SHIVPURI MP1705002_240423FTO_17304 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
4 SHIVPURI MP1705002_240423FTO_17304 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_240423FTO_17304 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_240423FTO_17304 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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