Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_140723FTO_168630
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-05-002-021-002/125-A
(KAPRANA) 		1705002021NRG24140720230578634 14/07/2023 Pooja jatav 1705002021WL019594 Pooja jatav 00048 BKID0008880 884 884 Processed 20/07/2023 069377081 Poojajatav (000000)
2 SHIVPURI MP-05-002-021-002/342-A
(KAPRANA) 		1705002021NRG24140720230578640 14/07/2023 Parvati jatav 1705002021WL019594 Parvati jatav 00048 BKID0008880 884 884 Processed 20/07/2023 069377081 Parvatijatav (000000)
3 SHIVPURI MP-05-002-021-002/347
(KAPRANA) 		1705002021NRG24140720230578694 14/07/2023 BANDAN 1705002021WL019596 BANDAN 00048 BKID0008880 1326 1326 Processed 20/07/2023 069377081 BANDAN (000000)
4 SHIVPURI MP-05-002-021-002/457-A
(KAPRANA) 		1705002021NRG24140720230578641 14/07/2023 Dharmendra jatav 1705002021WL019594 Dharmendra jatav 00048 BKID0008880 884 884 Processed 20/07/2023 069377081 Dharmendrajatav (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-021-001/25
(KAPRANA) 		1705002021NRG24140720230578642 14/07/2023 GOPAL 1705002021WL019595 GOPAL 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069377081 GOPAL (000000)
6 SHIVPURI MP-05-002-021-002/213
(KAPRANA) 		1705002021NRG24140720230578673 14/07/2023 RAMKISHAN 1705002021WL019595 RAMKISHAN 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069377081 RAMKISHAN (000000)
7 SHIVPURI MP-05-002-021-002/217
(KAPRANA) 		1705002021NRG24140720230578637 14/07/2023 Manisha jatav 1705002021WL019594 Manisha jatav 00176 IDIB000S669 884 884 Processed 20/07/2023 069377081 Manishajatav (000000)
8 SHIVPURI MP-05-002-021-002/348
(KAPRANA) 		1705002021NRG24140720230578678 14/07/2023 uttam jatav 1705002021WL019595 uttam jatav 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069377081 uttamjatav (000000)
9 SHIVPURI MP-05-002-021-002/363
(KAPRANA) 		1705002021NRG24140720230578700 14/07/2023 PRATAP 1705002021WL019596 PRATAP 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069377081 PRATAP (000000)
10 SHIVPURI MP-05-002-065-002/16-A
(KUSHIYARA) 		1705002065NRG24140720230578918 14/07/2023 Mangal Singh Rawat 1705002065WL019604 Mangal Singh Rawat 00176 IDIB000S669 1326 1326 Processed 20/07/2023 069377081 MangalSinghRawat (000000)
SubTotal 7514 7514
11 SHIVPURI MP-05-002-021-001/300
(KAPRANA) 		1705002021NRG24140720230578654 14/07/2023 deepak 1705002021WL019595 deepak 00354 PUNB0312700 1326 1326 Processed 20/07/2023 069377081 deepak (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-021-002/206
(KAPRANA) 		1705002021NRG24140720230578687 14/07/2023 rajkumari 1705002021WL019596 rajkumari 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069377081 rajkumari (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-065-002/65
(KUSHIYARA) 		1705002065NRG24140720230578932 14/07/2023 PARVESH RAWAT 1705002065WL019604 PARVESH RAWAT 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069377081 PARVESHRAWAT (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-021-002/357
(KAPRANA) 		1705002021NRG24140720230578696 14/07/2023 DHARMVEER 1705002021WL019596 DHARMVEER 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069377081 DHARMVEER (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140723FTO_168630 Bank of India BKID0008880 SHIVPURI 3978
2 SHIVPURI MP1705002_140723FTO_168630 Indian Bank IDIB000S669 SHIVPURI 7514
3 SHIVPURI MP1705002_140723FTO_168630 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_140723FTO_168630 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_140723FTO_168630 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
6 SHIVPURI MP1705002_140723FTO_168630 State Bank of India SBIN0030118 POHRI 1326

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