Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050523FTO_29824
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-05-002-002-001/493-C
(GURAWAL) 		1705002002NRG23040520231144163 05/05/2023 gaurav dhakad 1705002WL0065213 gaurav dhakad 00048 BKID0008880 612 612 Processed 15/05/2023 688867969 gauravdhakad (000000)
2 SHIVPURI MP-05-002-002-001/493-C
(GURAWAL) 		1705002002NRG23040520231144162 05/05/2023 gaurav dhakad 1705002WL0065213 gaurav dhakad 00048 BKID0008880 1020 1020 Processed 15/05/2023 688867969 gauravdhakad (000000)
3 SHIVPURI MP-05-002-047-001/771-B
(SINGHNIWAS) 		1705002000NRG23250320231122180 05/05/2023 Neelam jaat 1705002WL0064024 Neelam jaat 00048 BKID0008880 1224 1224 Processed 15/05/2023 688867969 Neelamjaat (000000)
SubTotal 2856 2856
4 SHIVPURI MP-05-002-002-001/181
(GURAWAL) 		1705002000NRG23040520231144158 05/05/2023 vishnu 1705002WL0065212 vishnu 00078 CNRB0004781 1224 1224 Processed 15/05/2023 688867969 vishnu (000000)
5 SHIVPURI MP-05-002-002-001/181
(GURAWAL) 		1705002002NRG23040520231144161 05/05/2023 vishnu 1705002WL0065213 vishnu 00078 CNRB0004781 1224 1224 Processed 15/05/2023 688867969 vishnu (000000)
6 SHIVPURI MP-05-002-002-001/181
(GURAWAL) 		1705002002NRG23040520231144160 05/05/2023 vishnu 1705002WL0065213 vishnu 00078 CNRB0004781 1224 1224 Processed 15/05/2023 688867969 vishnu (000000)
7 SHIVPURI MP-05-002-002-001/181
(GURAWAL) 		1705002002NRG23040520231144159 05/05/2023 vishnu 1705002WL0065213 vishnu 00078 CNRB0004781 1224 1224 Processed 15/05/2023 688867969 vishnu (000000)
SubTotal 4896 4896
8 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23040520231144155 05/05/2023 DAROGA 1705002WL0065211 DAROGA 00415 SBIN0030086 1224 1224 Processed 15/05/2023 688867969 DAROGA (000000)
9 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23040520231144152 05/05/2023 DAROGA 1705002WL0065211 DAROGA 00415 SBIN0030086 1224 1224 Processed 15/05/2023 688867969 DAROGA (000000)
10 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23040520231144154 05/05/2023 Gopal 1705002WL0065211 Gopal 00415 SBIN0030086 1224 1224 Processed 15/05/2023 688867969 Gopal (000000)
11 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23040520231144157 05/05/2023 Gopal 1705002WL0065211 Gopal 00415 SBIN0030086 1224 1224 Processed 15/05/2023 688867969 Gopal (000000)
12 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23040520231144156 05/05/2023 Kupasi 1705002WL0065211 Kupasi 00415 SBIN0030086 1224 1224 Processed 15/05/2023 688867969 Kupasi (000000)
13 SHIVPURI MP-05-002-064-001/194
(VILOKALA) 		1705002064NRG23040520231144153 05/05/2023 Kupasi 1705002WL0065211 Kupasi 00415 SBIN0030086 1224 1224 Processed 15/05/2023 688867969 Kupasi (000000)
SubTotal 7344 7344
14 SHIVPURI MP-05-002-011-001/780
(SEVADA) 		1705002000NRG23051220220726627 05/05/2023 ravi 1705002WL0039117 ravi 00688 FINO0001446 1224 1224 Rejected 15/05/2023 688867969 A/c Blocked or Frozen
SubTotal 1224 1224
15 SHIVPURI MP-05-002-001-001/452-D
(KHANDI) 		1705002000NRG23040520231144164 05/05/2023 saloni 1705002WL0065214 saloni 00691 IPOS0000001 1224 1224 Processed 15/05/2023 688867969 saloni (000000)
SubTotal 1224 1224
16 SHIVPURI MP-05-002-001-001/453
(KHANDI) 		1705002000NRG23040520231144165 05/05/2023 pawan 1705002WL0065214 pawan 00697 BKID0MG0152 1224 1224 Processed 15/05/2023 688867969 pawan (000000)
SubTotal 1224 1224
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050523FTO_29824 Bank of India BKID0008880 SHIVPURI 2856
2 SHIVPURI MP1705002_050523FTO_29824 Canara Bank CNRB0004781 SHIVPURI 4896
3 SHIVPURI MP1705002_050523FTO_29824 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7344
4 SHIVPURI MP1705002_050523FTO_29824 Fino Payments Bank Ltd FINO0001446 MP RO 1224
5 SHIVPURI MP1705002_050523FTO_29824 India Post Payments Bank IPOS0000001 Shivpuri 1224
6 SHIVPURI MP1705002_050523FTO_29824 Madhya Pradesh Gramin Bank BKID0MG0152 Mohana 1224

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