Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_110523FTO_37468
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-05-002-061-001/602-B
(PIPARSAMA) 		1705002061NRG23100520231147357 11/05/2023 ghanshyam dhakad 1705002WL0065622 ghanshyam dhakad 00032 UTIB0001022 1224 1224 Rejected 16/05/2023 714537601 Account closed
SubTotal 1224 1224
2 SHIVPURI MP-05-002-033-001/527
(KANKAR) 		1705002033NRG23110520231147743 11/05/2023 RAMNARESH 1705002WL0065705 RAMNARESH 00045 BARB0SHIVMP 204 204 Rejected 16/05/2023 714537601 Account closed
SubTotal 204 204
3 SHIVPURI MP-05-002-018-001/225
(KUNWARPUR) 		1705002018NRG23100520231147358 11/05/2023 pahalu 1705002WL0065623 pahalu 00048 BKID0008880 1224 1224 Processed 16/05/2023 714537601 pahalu (000000)
4 SHIVPURI MP-05-002-030-001/322
(CHANDANPURA) 		1705002000NRG23110520231147804 11/05/2023 Kusum dhakad 1705002WL0065720 Kusum dhakad 00048 BKID0008880 1020 1020 Processed 16/05/2023 714537601 Kusumdhakad (000000)
5 SHIVPURI MP-05-002-030-002/5
(CHANDANPURA) 		1705002000NRG23110520231147805 11/05/2023 Priyanka Rawat 1705002WL0065720 Priyanka Rawat 00048 BKID0008880 1224 1224 Processed 16/05/2023 714537601 PriyankaRawat (000000)
6 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG23100520231147346 11/05/2023 lalli yadav 1705002WL0065619 lalli yadav 00048 BKID0008880 816 816 Processed 16/05/2023 714537601 lalliyadav (000000)
SubTotal 4284 4284
7 SHIVPURI MP-05-002-002-001/181
(GURAWAL) 		1705002002NRG23110520231147624 11/05/2023 vishnu 1705002WL0065680 vishnu 00078 CNRB0004781 1224 1224 Processed 16/05/2023 714537601 vishnu (000000)
SubTotal 1224 1224
8 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002012NRG23110520231147622 11/05/2023 Meera adiwasi 1705002WL0065678 Meera adiwasi 00415 SBIN0003215 1224 1224 Processed 16/05/2023 714537601 Meeraadiwasi (000000)
SubTotal 1224 1224
9 SHIVPURI MP-05-002-052-002/133-A
(BHAVKHEDI) 		1705002052NRG23100520231147343 11/05/2023 dheeraj 1705002WL0065619 dheeraj 00415 SBIN0030086 816 816 Processed 16/05/2023 714537601 dheeraj (000000)
10 SHIVPURI MP-05-002-052-002/145-B
(BHAVKHEDI) 		1705002052NRG23100520231147345 11/05/2023 MANSARAM yadav 1705002WL0065619 MANSARAM yadav 00415 SBIN0030086 816 816 Processed 16/05/2023 714537601 MANSARAMyadav (000000)
SubTotal 1632 1632
11 SHIVPURI MP-05-002-052-002/133-A
(BHAVKHEDI) 		1705002052NRG23100520231147344 11/05/2023 premvati 1705002WL0065619 premvati 00468 UBIN0561321 816 816 Processed 16/05/2023 714537601 premvati (000000)
SubTotal 816 816
12 SHIVPURI MP-05-002-007-001/110
(KALOTHARA) 		1705002007NRG23110520231147626 11/05/2023 Narayan Adiwasi 1705002WL0065681 Narayan Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 16/05/2023 714537601 NarayanAdiwasi (000000)
SubTotal 1224 1224
Total 11832 11832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110523FTO_37468 AXIS BANK UTIB0001022 SHIVPURI 1224
2 SHIVPURI MP1705002_110523FTO_37468 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 204
3 SHIVPURI MP1705002_110523FTO_37468 Bank of India BKID0008880 SHIVPURI 4284
4 SHIVPURI MP1705002_110523FTO_37468 Canara Bank CNRB0004781 SHIVPURI 1224
5 SHIVPURI MP1705002_110523FTO_37468 State Bank of India SBIN0003215 SHIVPURI 1224
6 SHIVPURI MP1705002_110523FTO_37468 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1632
7 SHIVPURI MP1705002_110523FTO_37468 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 816
8 SHIVPURI MP1705002_110523FTO_37468 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1224

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