Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_020523APB_FTO_25980
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-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24020520230100474 02/05/2023 Jagdee she namdev 1705002012WL003811 Jagdee she namdev 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690822270 Jagdeeshenamdev STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-012-001/311
(INDERGARH) 		1705002012NRG24020520230100536 02/05/2023 KAMLESH 1705002012WL003813 KAMLESH 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690822270 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG24020520230100537 02/05/2023 Barelal 1705002012WL003813 Barelal 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690822270 Barelal BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG24020520230100475 02/05/2023 indra namdev 1705002012WL003811 indra namdev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 indranamdev MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002012NRG24020520230100477 02/05/2023 JAMUNA 1705002012WL003811 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002012NRG24020520230100476 02/05/2023 Soneram 1705002012WL003811 Soneram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 Soneram MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-012-001/275
(INDERGARH) 		1705002012NRG24020520230100478 02/05/2023 DHARMVEER 1705002012WL003811 DHARMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 DHARMVEER MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-012-001/292
(INDERGARH) 		1705002012NRG24020520230100479 02/05/2023 Anil 1705002012WL003811 Anil 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 Anil MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-012-001/303-A
(INDERGARH) 		1705002012NRG24020520230100533 02/05/2023 Shakuntla 1705002012WL003813 Shakuntla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 Shakuntla MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-012-001/311
(INDERGARH) 		1705002012NRG24020520230100535 02/05/2023 ray singh 1705002012WL003813 ray singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 raysingh MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-012-001/333
(INDERGARH) 		1705002012NRG24020520230100480 02/05/2023 NETRAPAL 1705002012WL003811 NETRAPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 NETRAPAL BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-012-002/52-A
(INDERGARH) 		1705002012NRG24020520230100538 02/05/2023 Anguri bai 1705002012WL003813 Anguri bai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 Anguribai MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-012-002/66
(INDERGARH) 		1705002012NRG24020520230100539 02/05/2023 Kamla dhakad 1705002012WL003813 Kamla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690822270 Kamladhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020523APB_FTO_25980 State Bank of India SBIN0003215 SHIVPURI 3978
2 SHIVPURI MP1705002_020523APB_FTO_25980 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260

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