Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:20:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270423FTO_19954
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-05-002-066-001/127-D
(RAISHRI) 		1705002000NRG24260420230059496 27/04/2023 hajari 1705002WL002160 hajari 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643442363 hajari (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002000NRG24260420230059502 27/04/2023 hokam 1705002WL002160 hokam 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442363 hokam (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002000NRG24260420230059526 27/04/2023 Kailash 1705002WL002160 Kailash 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643442363 Kailash (000000)
4 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002000NRG24260420230059527 27/04/2023 Kailash 1705002WL002160 Kailash 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643442363 Kailash (000000)
5 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002000NRG24260420230059552 27/04/2023 Seema 1705002WL002160 Seema 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643442363 Seema (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-066-001/128-A
(RAISHRI) 		1705002000NRG24260420230059499 27/04/2023 Dharmendra 1705002WL002160 Dharmendra 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 Dharmendra (000000)
7 SHIVPURI MP-05-002-066-001/149-C
(RAISHRI) 		1705002000NRG24260420230059508 27/04/2023 vimlesh 1705002WL002160 vimlesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 vimlesh (000000)
8 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002000NRG24260420230059517 27/04/2023 Anil 1705002WL002160 Anil 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 Anil (000000)
9 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002000NRG24260420230059519 27/04/2023 Munesh 1705002WL002160 Munesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 Munesh (000000)
10 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002000NRG24260420230059529 27/04/2023 ankit 1705002WL002160 ankit 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 ankit (000000)
11 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002000NRG24260420230059530 27/04/2023 nkit 1705002WL002160 nkit 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 nkit (000000)
12 SHIVPURI MP-05-002-066-001/22-D
(RAISHRI) 		1705002000NRG24260420230059532 27/04/2023 basant 1705002WL002160 basant 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 basant (000000)
13 SHIVPURI MP-05-002-066-001/246-B
(RAISHRI) 		1705002000NRG24260420230059539 27/04/2023 pyarelal 1705002WL002160 pyarelal 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 pyarelal (000000)
14 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002000NRG24260420230059553 27/04/2023 Mahesh Rathor 1705002WL002160 Mahesh Rathor 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 MaheshRathor (000000)
15 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002000NRG24260420230059554 27/04/2023 Ramwati 1705002WL002160 Ramwati 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 Ramwati (000000)
16 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002000NRG24260420230059555 27/04/2023 Lakhan 1705002WL002160 Lakhan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 Lakhan (000000)
17 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002000NRG24260420230059556 27/04/2023 Rachana 1705002WL002160 Rachana 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442363 Rachana (000000)
SubTotal 15912 15912
18 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002000NRG24260420230059551 27/04/2023 Neeraj 1705002WL002160 Neeraj 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643442363 Neeraj (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270423FTO_19954 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_270423FTO_19954 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_270423FTO_19954 Punjab National Bank PUNB0312700 SHIVPURI 3978
4 SHIVPURI MP1705002_270423FTO_19954 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15912
5 SHIVPURI MP1705002_270423FTO_19954 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326

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