Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_140623FTO_91323
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-05-002-023-001/117
(KHORGHAR) 		1705002023NRG24140620230376298 14/06/2023 Bharosha 1705002023WL013385 Bharosha 00048 BKID0008880 1326 1326 Processed 17/06/2023 393267044 Bharosha (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002023NRG24140620230376293 14/06/2023 bharat 1705002023WL013382 bharat 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 bharat (000000)
3 SHIVPURI MP-05-002-023-001/115-B
(KHORGHAR) 		1705002023NRG24140620230376294 14/06/2023 sampat 1705002023WL013382 sampat 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 sampat (000000)
4 SHIVPURI MP-05-002-023-001/117
(KHORGHAR) 		1705002023NRG24140620230376299 14/06/2023 jasbant 1705002023WL013385 jasbant 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 jasbant (000000)
5 SHIVPURI MP-05-002-023-001/119
(KHORGHAR) 		1705002023NRG24140620230376297 14/06/2023 loodu 1705002023WL013384 loodu 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 loodu (000000)
6 SHIVPURI MP-05-002-023-001/146
(KHORGHAR) 		1705002023NRG24140620230376310 14/06/2023 rachna 1705002023WL013391 rachna 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 rachna (000000)
7 SHIVPURI MP-05-002-023-001/146-A
(KHORGHAR) 		1705002023NRG24140620230376311 14/06/2023 Jaipal Chandel 1705002023WL013391 Jaipal Chandel 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 JaipalChandel (000000)
8 SHIVPURI MP-05-002-023-001/146-A
(KHORGHAR) 		1705002023NRG24140620230376312 14/06/2023 Sarvadi Chandel 1705002023WL013391 Sarvadi Chandel 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 SarvadiChandel (000000)
9 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002023NRG24140620230376301 14/06/2023 ankesh 1705002023WL013386 ankesh 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 ankesh (000000)
10 SHIVPURI MP-05-002-023-001/199-A
(KHORGHAR) 		1705002023NRG24140620230376300 14/06/2023 neeraj jatav 1705002023WL013386 neeraj jatav 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 neerajjatav (000000)
11 SHIVPURI MP-05-002-023-001/21-B
(KHORGHAR) 		1705002023NRG24140620230376285 14/06/2023 asha 1705002023WL013378 asha 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 asha (000000)
12 SHIVPURI MP-05-002-023-001/36
(KHORGHAR) 		1705002023NRG24140620230376304 14/06/2023 aasharam 1705002023WL013388 aasharam 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 aasharam (000000)
13 SHIVPURI MP-05-002-023-001/44-A
(KHORGHAR) 		1705002023NRG24140620230376384 14/06/2023 mohan 1705002023WL013398 mohan 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 mohan (000000)
14 SHIVPURI MP-05-002-023-001/44-A
(KHORGHAR) 		1705002023NRG24140620230376383 14/06/2023 ramkali 1705002023WL013398 ramkali 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 ramkali (000000)
15 SHIVPURI MP-05-002-023-001/44-A
(KHORGHAR) 		1705002023NRG24140620230376385 14/06/2023 soni 1705002023WL013398 soni 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 soni (000000)
16 SHIVPURI MP-05-002-023-001/97
(KHORGHAR) 		1705002023NRG24140620230376316 14/06/2023 vimla 1705002023WL013393 vimla 00176 IDIB000S669 1326 1326 Processed 17/06/2023 393267044 vimla (000000)
SubTotal 19890 19890
17 SHIVPURI MP-05-002-023-003/146
(KHORGHAR) 		1705002023NRG24140620230376306 14/06/2023 kalyan 1705002023WL013389 kalyan 00177 IOBA0002420 1326 1326 Processed 17/06/2023 393267044 kalyan (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-023-001/128
(KHORGHAR) 		1705002023NRG24140620230376288 14/06/2023 BHURA 1705002023WL013379 BHURA 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267044 BHURA (000000)
19 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24140620230376276 14/06/2023 ajaypal 1705002023WL013373 ajaypal 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267044 ajaypal (000000)
20 SHIVPURI MP-05-002-023-002/58-A
(KHORGHAR) 		1705002023NRG24140620230376277 14/06/2023 rachna 1705002023WL013373 rachna 00415 SBIN0030086 1326 1326 Processed 17/06/2023 393267044 rachna (000000)
21 SHIVPURI MP-05-002-023-003/71
(KHORGHAR) 		1705002023NRG24140620230376278 14/06/2023 arvind 1705002023WL013374 arvind 00415 SBIN0030086 1326 1326 Rejected 17/06/2023 393267044 Account closed
SubTotal 5304 5304
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140623FTO_91323 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_140623FTO_91323 Indian Bank IDIB000S669 SHIVPURI 19890
3 SHIVPURI MP1705002_140623FTO_91323 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_140623FTO_91323 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304

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