Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_101223FTO_383650
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-05-002-003-002/195-D
(IMALIYA) 		1705002003NRG24101220231136418 10/12/2023 Aakash dhakad 1705002003WL038992 Aakash dhakad 00078 CNRB0006472 1326 1326 Rejected 12/03/2024 No Such Account
2 SHIVPURI MP-05-002-003-002/201-C
(IMALIYA) 		1705002003NRG24101220231136422 10/12/2023 Neetesh dhakad 1705002003WL038992 Neetesh dhakad 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462673267 Neeteshdhakad (000000)
3 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002003NRG24101220231136423 10/12/2023 Vikash 1705002003WL038992 Vikash 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462673267 Vikash (000000)
4 SHIVPURI MP-05-002-003-002/279
(IMALIYA) 		1705002003NRG24101220231136438 10/12/2023 neeraj 1705002003WL038992 neeraj 00078 CNRB0006472 1326 1326 Processed 01/03/2024 462673267 neeraj (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-003-002/18-A
(IMALIYA) 		1705002003NRG24101220231136413 10/12/2023 Sunil Adiwasi 1705002003WL038992 Sunil Adiwasi 00089 CBIN0281228 1326 1326 Processed 29/02/2024 462673267 SunilAdiwasi (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-003-002/283
(IMALIYA) 		1705002003NRG24101220231136440 10/12/2023 bhupendra 1705002003WL038992 bhupendra 00415 SBIN0061125 1326 1326 Processed 29/02/2024 462673267 bhupendra (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-003-002/276-C
(IMALIYA) 		1705002003NRG24101220231136435 10/12/2023 mohit 1705002003WL038992 mohit 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462673267 mohit (000000)
8 SHIVPURI MP-05-002-003-002/285
(IMALIYA) 		1705002003NRG24101220231136442 10/12/2023 Arun Jatav 1705002003WL038992 Arun Jatav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462673267 ArunJatav (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101223FTO_383650 Canara Bank CNRB0006472 MOHNA 5304
2 SHIVPURI MP1705002_101223FTO_383650 Central Bank Of India CBIN0281228 MOHANA 1326
3 SHIVPURI MP1705002_101223FTO_383650 State Bank of India SBIN0061125 MOHANA 1326
4 SHIVPURI MP1705002_101223FTO_383650 India Post Payments Bank IPOS0000001 Shivpuri 2652

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