Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_030723FTO_145974
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-05-002-044-001/518
(KOTA) 		1705002000NRG24030720230514857 03/07/2023 kallu 1705002WL017688 kallu 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 810022027 kallu (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-036-001/44-A
(DONGAR) 		1705002000NRG24030720230514959 03/07/2023 BALRAM ADIWASI 1705002WL017690 BALRAM ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 810022027 BALRAMADIWASI (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-023-001/80-A
(KHORGHAR) 		1705002000NRG24030720230514840 03/07/2023 Narendra Jatav 1705002WL017687 Narendra Jatav 00048 BKID0008880 1326 1326 Processed 11/07/2023 810022027 NarendraJatav (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-048-001/41
(DARRONI) 		1705002000NRG24030720230514803 03/07/2023 mahendra 1705002WL017685 mahendra 00089 CBIN0280780 1326 1326 Processed 11/07/2023 810022027 mahendra (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-023-001/64-A
(KHORGHAR) 		1705002000NRG24030720230514832 03/07/2023 Vishnu Jatav 1705002WL017687 Vishnu Jatav 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810022027 VishnuJatav (000000)
6 SHIVPURI MP-05-002-023-001/80
(KHORGHAR) 		1705002000NRG24030720230514838 03/07/2023 vati 1705002WL017687 vati 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810022027 vati (000000)
7 SHIVPURI MP-05-002-023-001/83
(KHORGHAR) 		1705002000NRG24030720230514843 03/07/2023 jetendr 1705002WL017687 jetendr 00176 IDIB000S669 1326 1326 Processed 11/07/2023 810022027 jetendr (000000)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-036-001/33-A
(DONGAR) 		1705002000NRG24030720230514950 03/07/2023 satti 1705002WL017690 satti 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810022027 satti (000000)
9 SHIVPURI MP-05-002-036-001/57
(DONGAR) 		1705002000NRG24030720230514979 03/07/2023 DHANIYA 1705002WL017690 DHANIYA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810022027 DHANIYA (000000)
10 SHIVPURI MP-05-002-044-001/131
(KOTA) 		1705002000NRG24030720230514847 03/07/2023 KOUSA 1705002WL017688 KOUSA 00415 SBIN0030086 1326 1326 Processed 11/07/2023 810022027 KOUSA (000000)
SubTotal 3978 3978
11 SHIVPURI MP-05-002-044-001/340
(KOTA) 		1705002000NRG24030720230514851 03/07/2023 arjunlal 1705002WL017688 arjunlal 00554 KKBK0005911 1326 1326 Processed 11/07/2023 810022027 arjunlal (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002000NRG24030720230514975 03/07/2023 HALKE 1705002WL017690 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 810022027 HALKE (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030723FTO_145974 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_030723FTO_145974 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_030723FTO_145974 Bank of India BKID0008880 SHIVPURI 1326
4 SHIVPURI MP1705002_030723FTO_145974 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 SHIVPURI MP1705002_030723FTO_145974 Indian Bank IDIB000S669 SHIVPURI 3978
6 SHIVPURI MP1705002_030723FTO_145974 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
7 SHIVPURI MP1705002_030723FTO_145974 Kotak Mahindra Bank Ltd. KKBK0005911 PIPRODA KHURD BRANCH 1326
8 SHIVPURI MP1705002_030723FTO_145974 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326

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