Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_051223FTO_374803
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-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115596 05/12/2023 RAMSEVAK DHAKAD 1705002014WL038373 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 01/01/2024 320009869 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-042-001/194
(GANGORA) 		1705002042NRG24041220231115899 05/12/2023 ramavtar 1705002042WL038379 ramavtar 00048 BKID0008880 1326 1326 Processed 01/01/2024 320009869 ramavtar (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-044-001/106
(KOTA) 		1705002044NRG24051220231116667 05/12/2023 REKHA 1705002044WL038408 REKHA 00415 SBIN0003215 884 884 Processed 01/01/2024 320009869 REKHA (000000)
SubTotal 884 884
4 SHIVPURI MP-05-002-035-001/157
(THEH) 		1705002035NRG24051220231116527 05/12/2023 Pratap Singh Gurjar 1705002035WL038401 Pratap Singh Gurjar 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320009869 PratapSinghGurjar (000000)
5 SHIVPURI MP-05-002-042-002/145-A
(GANGORA) 		1705002000NRG24051220231116958 05/12/2023 VINOD 1705002WL038423 VINOD 00415 SBIN0030086 884 884 Processed 01/01/2024 320009869 VINOD (000000)
6 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002000NRG24051220231116959 05/12/2023 douja ram 1705002WL038423 douja ram 00415 SBIN0030086 884 884 Processed 01/01/2024 320009869 doujaram (000000)
7 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002000NRG24051220231116964 05/12/2023 LAXMI 1705002WL038423 LAXMI 00415 SBIN0030086 884 884 Processed 01/01/2024 320009869 LAXMI (000000)
8 SHIVPURI MP-05-002-042-001/167
(GANGORA) 		1705002042NRG24041220231115897 05/12/2023 Imratsingh 1705002042WL038379 Imratsingh 00419 SBIN0030086 1326 1326 Processed 01/01/2024 320009869 Imratsingh (000000)
SubTotal 5304 5304
9 SHIVPURI MP-05-002-014-001/2
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115545 05/12/2023 SUGRIM JATAV 1705002014WL038373 SUGRIM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 SUGRIMJATAV (000000)
10 SHIVPURI MP-05-002-014-001/36-D
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115552 05/12/2023 Santram jatav 1705002014WL038373 Santram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 Santramjatav (000000)
11 SHIVPURI MP-05-002-014-001/50
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115560 05/12/2023 Karua 1705002014WL038373 Karua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 Karua (000000)
12 SHIVPURI MP-05-002-014-001/68
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115569 05/12/2023 Arvind 1705002014WL038373 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 Arvind (000000)
13 SHIVPURI MP-05-002-014-001/70-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115570 05/12/2023 Ramvaran Adiwasi 1705002014WL038373 Ramvaran Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 RamvaranAdiwasi (000000)
14 SHIVPURI MP-05-002-014-001/74-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115571 05/12/2023 Dileep 1705002014WL038373 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 Dileep (000000)
15 SHIVPURI MP-05-002-014-001/91-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115582 05/12/2023 MOHANSINGH 1705002014WL038373 MOHANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 MOHANSINGH (000000)
16 SHIVPURI MP-05-002-014-002/101-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115584 05/12/2023 Shashi Verma 1705002014WL038373 Shashi Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 ShashiVerma (000000)
17 SHIVPURI MP-05-002-014-002/106-C
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115586 05/12/2023 Ramaoutar Dhakad 1705002014WL038373 Ramaoutar Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 RamaoutarDhakad (000000)
18 SHIVPURI MP-05-002-014-002/176-A
(TENHATA HIMMATGAD) 		1705002014NRG24041220231115600 05/12/2023 Shibbaram Dhakad 1705002014WL038373 Shibbaram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320009869 ShibbaramDhakad (000000)
SubTotal 13260 13260
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_051223FTO_374803 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_051223FTO_374803 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_051223FTO_374803 State Bank of India SBIN0003215 SHIVPURI 884
4 SHIVPURI MP1705002_051223FTO_374803 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
5 SHIVPURI MP1705002_051223FTO_374803 STATE BANK OF INDORE SBIN0030086 Shivpuri 1326
6 SHIVPURI MP1705002_051223FTO_374803 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260

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