Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:16:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010723FTO_140732
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-05-002-059-003/183-A
(ITMA) 		1705002059NRG24010720230497838 01/07/2023 himmat 1705002059WL017238 himmat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799849486 himmat (000000)
2 SHIVPURI MP-05-002-067-001/131
(SATERIYA) 		1705002067NRG24300620230494840 01/07/2023 shishupal 1705002067WL017179 shishupal 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799849486 shishupal (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-007-002/118
(KALOTHARA) 		1705002007NRG24300620230492397 01/07/2023 saligram 1705002007WL017120 saligram 00048 BKID0008880 663 663 Processed 11/07/2023 799849486 saligram (000000)
SubTotal 663 663
4 SHIVPURI MP-05-002-067-001/132
(SATERIYA) 		1705002067NRG24300620230494833 01/07/2023 Rajaram jatav 1705002067WL017178 Rajaram jatav 00089 CBIN0280780 1326 1326 Processed 11/07/2023 799849486 Rajaramjatav (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-067-001/172
(SATERIYA) 		1705002067NRG24300620230494835 01/07/2023 GAYATRI SARMA 1705002067WL017178 GAYATRI SARMA 00152 HDFC0000907 1326 1326 Processed 11/07/2023 799849486 GAYATRISARMA (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-023-003/18
(KHORGHAR) 		1705002023NRG24300620230487198 01/07/2023 Atbal Singh Yadav 1705002023WL016989 Atbal Singh Yadav 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799849486 AtbalSinghYadav (000000)
7 SHIVPURI MP-05-002-023-003/18
(KHORGHAR) 		1705002023NRG24300620230487199 01/07/2023 Malti 1705002023WL016989 Malti 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799849486 Malti (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-067-001/187
(SATERIYA) 		1705002067NRG24300620230494843 01/07/2023 KARANSINGH JATAV 1705002067WL017179 KARANSINGH JATAV 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799849486 KARANSINGHJATAV (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-067-001/105-A
(SATERIYA) 		1705002067NRG24300620230494826 01/07/2023 chauthu 1705002067WL017177 chauthu 00415 SBIN0030086 663 663 Processed 11/07/2023 799849486 chauthu (000000)
10 SHIVPURI MP-05-002-067-001/173
(SATERIYA) 		1705002067NRG24300620230494836 01/07/2023 Shankar 1705002067WL017178 Shankar 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799849486 Shankar (000000)
11 SHIVPURI MP-05-002-067-002/326-D
(SATERIYA) 		1705002067NRG24300620230494847 01/07/2023 Ravindra Singh Rawat 1705002067WL017179 Ravindra Singh Rawat 00415 SBIN0030086 1326 1326 Processed 11/07/2023 799849486 RavindraSinghRawat (000000)
SubTotal 3315 3315
12 SHIVPURI MP-05-002-007-002/112
(KALOTHARA) 		1705002007NRG24300620230492396 01/07/2023 jetandra dhakad 1705002007WL017120 jetandra dhakad 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799849486 jetandradhakad (000000)
13 SHIVPURI MP-05-002-007-002/162
(KALOTHARA) 		1705002007NRG24300620230492406 01/07/2023 pancham 1705002007WL017120 pancham 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799849486 pancham (000000)
14 SHIVPURI MP-05-002-007-002/163
(KALOTHARA) 		1705002007NRG24300620230492407 01/07/2023 shoukat 1705002007WL017120 shoukat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799849486 shoukat (000000)
15 SHIVPURI MP-05-002-007-002/164
(KALOTHARA) 		1705002007NRG24300620230492408 01/07/2023 Rukmani 1705002007WL017120 Rukmani 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799849486 Rukmani (000000)
16 SHIVPURI MP-05-002-007-002/179
(KALOTHARA) 		1705002007NRG24300620230492409 01/07/2023 ajmer 1705002007WL017120 ajmer 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799849486 ajmer (000000)
SubTotal 3315 3315
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010723FTO_140732 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_010723FTO_140732 Bank of India BKID0008880 SHIVPURI 663
3 SHIVPURI MP1705002_010723FTO_140732 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_010723FTO_140732 HDFC bank HDFC0000907 SHIVPURI 1326
5 SHIVPURI MP1705002_010723FTO_140732 Indian Bank IDIB000S669 SHIVPURI 2652
6 SHIVPURI MP1705002_010723FTO_140732 State Bank of India SBIN0003215 SHIVPURI 1326
7 SHIVPURI MP1705002_010723FTO_140732 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3315
8 SHIVPURI MP1705002_010723FTO_140732 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3315

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