Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_060723FTO_151805
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-05-002-028-001/259-A
(GUGARIPURA) 		1705002000NRG24060720230537789 06/07/2023 Neelam 1705002WL018283 Neelam 00048 BKID0008880 1326 1326 Processed 12/07/2023 807274570 Neelam (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002000NRG24060720230537776 06/07/2023 dobliya 1705002WL018283 dobliya 00349 PSIB0000492 1326 1326 Rejected 14/07/2023 807274570 A/c Blocked or Frozen
3 SHIVPURI MP-05-002-028-001/179
(GUGARIPURA) 		1705002000NRG24060720230537783 06/07/2023 KAILASH 1705002WL018283 KAILASH 00349 PSIB0000492 1326 1326 Processed 12/07/2023 807274570 KAILASH (000000)
4 SHIVPURI MP-05-002-028-001/179
(GUGARIPURA) 		1705002000NRG24060720230537782 06/07/2023 KAILASH 1705002WL018283 KAILASH 00349 PSIB0000492 1326 1326 Processed 12/07/2023 807274570 KAILASH (000000)
5 SHIVPURI MP-05-002-028-001/179
(GUGARIPURA) 		1705002000NRG24060720230537781 06/07/2023 KAILASH 1705002WL018283 KAILASH 00349 PSIB0000492 1326 1326 Processed 12/07/2023 807274570 KAILASH (000000)
SubTotal 5304 5304
6 SHIVPURI MP-05-002-028-001/211
(GUGARIPURA) 		1705002000NRG24060720230537786 06/07/2023 dinesh 1705002WL018283 dinesh 00415 SBIN0030086 1326 1326 Processed 12/07/2023 807274570 dinesh (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002000NRG24060720230537775 06/07/2023 dinesh 1705002WL018283 dinesh 00468 UBIN0561321 1326 1326 Processed 12/07/2023 807274570 dinesh (000000)
8 SHIVPURI MP-05-002-028-001/146
(GUGARIPURA) 		1705002000NRG24060720230537774 06/07/2023 sukhiya kushwah 1705002WL018283 sukhiya kushwah 00468 UBIN0561321 1326 1326 Processed 12/07/2023 807274570 sukhiyakushwah (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_060723FTO_151805 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_060723FTO_151805 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 5304
3 SHIVPURI MP1705002_060723FTO_151805 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_060723FTO_151805 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652

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