Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_230523FTO_53631
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-05-002-020-001/107
(SIKRAWADA) 		1705002000NRG24230520230237014 23/05/2023 Pahlu 1705002WL008843 Pahlu 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 Pahlu (000000)
2 SHIVPURI MP-05-002-020-001/583
(SIKRAWADA) 		1705002000NRG24230520230237055 23/05/2023 SHANTI BAI 1705002WL008843 SHANTI BAI 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 SHANTIBAI (000000)
3 SHIVPURI MP-05-002-020-001/604
(SIKRAWADA) 		1705002000NRG24230520230237056 23/05/2023 Balram 1705002WL008843 Balram 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 Balram (000000)
4 SHIVPURI MP-05-002-020-001/619
(SIKRAWADA) 		1705002000NRG24230520230237062 23/05/2023 CHAMELI RAWAT 1705002WL008843 CHAMELI RAWAT 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 CHAMELIRAWAT (000000)
5 SHIVPURI MP-05-002-020-001/627
(SIKRAWADA) 		1705002000NRG24230520230237065 23/05/2023 KARAN SINGH RAWAT 1705002WL008843 KARAN SINGH RAWAT 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 KARANSINGHRAWAT (000000)
6 SHIVPURI MP-05-002-020-001/631
(SIKRAWADA) 		1705002000NRG24230520230237074 23/05/2023 PRIYANKA RAWAT 1705002WL008843 PRIYANKA RAWAT 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 PRIYANKARAWAT (000000)
7 SHIVPURI MP-05-002-020-001/97
(SIKRAWADA) 		1705002000NRG24230520230237079 23/05/2023 SHIVKUMAR 1705002WL008843 SHIVKUMAR 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 SHIVKUMAR (000000)
8 SHIVPURI MP-05-002-020-002/528
(SIKRAWADA) 		1705002000NRG24230520230237085 23/05/2023 balaram 1705002WL008843 balaram 00048 BKID0008880 1326 1326 Processed 29/05/2023 040388815 balaram (000000)
SubTotal 10608 10608
9 SHIVPURI MP-05-002-020-001/135-B
(SIKRAWADA) 		1705002000NRG24230520230237019 23/05/2023 UMA 1705002WL008843 UMA 00468 UBIN0561321 1326 1326 Processed 29/05/2023 040388815 UMA (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523FTO_53631 Bank of India BKID0008880 SHIVPURI 10608
2 SHIVPURI MP1705002_230523FTO_53631 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326

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