Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_151223FTO_393134
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-05-002-028-003/186
(GUGARIPURA) 		1705002028NRG24151220231154054 15/12/2023 manisha 1705002028WL039517 manisha 00048 BKID0008880 1326 1326 Processed 11/03/2024 645777188 manisha (000000)
2 SHIVPURI MP-05-002-061-001/477
(PIPARSAMA) 		1705002061NRG24151220231153528 15/12/2023 DILIP DHAKAD 1705002061WL039495 DILIP DHAKAD 00048 BKID0008880 1326 1326 Processed 11/03/2024 645777188 DILIPDHAKAD (000000)
3 SHIVPURI MP-05-002-061-001/478
(PIPARSAMA) 		1705002061NRG24151220231153530 15/12/2023 RAKESH DHAKAD 1705002061WL039495 RAKESH DHAKAD 00048 BKID0008880 1326 1326 Processed 11/03/2024 645777188 RAKESHDHAKAD (000000)
4 SHIVPURI MP-05-002-061-001/564
(PIPARSAMA) 		1705002061NRG24151220231153552 15/12/2023 folvati 1705002061WL039495 folvati 00048 BKID0008880 1326 1326 Processed 11/03/2024 645777188 folvati (000000)
5 SHIVPURI MP-05-002-061-001/649-D
(PIPARSAMA) 		1705002061NRG24151220231153496 15/12/2023 Raju Dhakad 1705002061WL039494 Raju Dhakad 00048 BKID0008880 1105 1105 Processed 11/03/2024 645777188 RajuDhakad (000000)
SubTotal 6409 6409
6 SHIVPURI MP-05-002-022-001/181-A
(JAMKHO) 		1705002022NRG24151220231153961 15/12/2023 RAJKUMARI 1705002022WL039514 RAJKUMARI 00176 IDIB000S669 1326 1326 Processed 11/03/2024 645777188 RAJKUMARI (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-061-001/508
(PIPARSAMA) 		1705002061NRG24151220231153543 15/12/2023 madusingh 1705002061WL039495 madusingh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 645777188 madusingh (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-061-001/646-D
(PIPARSAMA) 		1705002061NRG24151220231153471 15/12/2023 Krishnakant Dhakad 1705002061WL039494 Krishnakant Dhakad 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645777188 KrishnakantDhakad (000000)
9 SHIVPURI MP-05-002-061-001/652
(PIPARSAMA) 		1705002061NRG24151220231153515 15/12/2023 Sangeeta 1705002061WL039494 Sangeeta 00415 SBIN0030086 1326 1326 Processed 11/03/2024 645777188 Sangeeta (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-061-001/648-B
(PIPARSAMA) 		1705002061NRG24151220231153482 15/12/2023 Hukum Singh Dhakad 1705002061WL039494 Hukum Singh Dhakad 00462 UCBA0002177 1326 1326 Processed 11/03/2024 645777188 HukumSinghDhakad (000000)
11 SHIVPURI MP-05-002-061-001/652
(PIPARSAMA) 		1705002061NRG24151220231153514 15/12/2023 Ajay Dhakad 1705002061WL039494 Ajay Dhakad 00462 UCBA0002177 1326 1326 Processed 11/03/2024 645777188 AjayDhakad (000000)
SubTotal 2652 2652
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_151223FTO_393134 Bank of India BKID0008880 SHIVPURI 6409
2 SHIVPURI MP1705002_151223FTO_393134 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_151223FTO_393134 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_151223FTO_393134 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
5 SHIVPURI MP1705002_151223FTO_393134 UCO Bank UCBA0002177 SHIVPURI 2652

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