Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_100523FTO_35884
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-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG23100520231146948 10/05/2023 kamlesh 1705002WL0065529 kamlesh 00048 BKID0008880 1224 1224 Processed 16/05/2023 714763116 kamlesh (000000)
2 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002000NRG23100520231146946 10/05/2023 kamlesh 1705002WL0065528 kamlesh 00048 BKID0008880 1224 1224 Processed 16/05/2023 714763116 kamlesh (000000)
3 SHIVPURI MP-05-002-022-002/23
(JAMKHO) 		1705002022NRG23100520231146949 10/05/2023 anil 1705002WL0065529 anil 00048 BKID0008880 1224 1224 Processed 16/05/2023 714763116 anil (000000)
4 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG23100520231146959 10/05/2023 sunita 1705002WL0065532 sunita 00048 BKID0008880 1224 1224 Processed 16/05/2023 714763116 sunita (000000)
5 SHIVPURI MP-05-002-071-001/61
(BUDIBAROD) 		1705002071NRG23100520231146958 10/05/2023 sunita 1705002WL0065532 sunita 00048 BKID0008880 1224 1224 Processed 16/05/2023 714763116 sunita (000000)
SubTotal 6120 6120
6 SHIVPURI MP-05-002-001-001/258-B
(KHANDI) 		1705002001NRG23100520231146892 10/05/2023 bhagirath 1705002WL0065519 bhagirath 00089 CBIN0280780 612 612 Processed 16/05/2023 714763116 bhagirath (000000)
7 SHIVPURI MP-05-002-001-001/258-B
(KHANDI) 		1705002001NRG23100520231146891 10/05/2023 bhagirath 1705002WL0065519 bhagirath 00089 CBIN0280780 1020 1020 Processed 16/05/2023 714763116 bhagirath (000000)
8 SHIVPURI MP-05-002-001-001/258-B
(KHANDI) 		1705002000NRG23100520231146895 10/05/2023 bhagirath 1705002WL0065520 bhagirath 00089 CBIN0280780 1224 1224 Processed 16/05/2023 714763116 bhagirath (000000)
9 SHIVPURI MP-05-002-001-001/293-D
(KHANDI) 		1705002001NRG23100520231146894 10/05/2023 sultan 1705002WL0065519 sultan 00089 CBIN0280780 1020 1020 Rejected 16/05/2023 714763116 Account closed
10 SHIVPURI MP-05-002-001-001/293-D
(KHANDI) 		1705002001NRG23100520231146893 10/05/2023 sultan 1705002WL0065519 sultan 00089 CBIN0280780 1224 1224 Rejected 16/05/2023 714763116 Account closed
SubTotal 5100 5100
11 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG23100520231146947 10/05/2023 Smt.Ransakhi 1705002WL0065529 Smt.Ransakhi 00176 IDIB000S669 1224 1224 Rejected 16/05/2023 714763116 A/c Blocked or Frozen
SubTotal 1224 1224
12 SHIVPURI MP-05-002-012-002/87
(INDERGARH) 		1705002000NRG23100520231146941 10/05/2023 MUKESH 1705002WL0065525 MUKESH 00354 PUNB0312700 1224 1224 Processed 16/05/2023 714763116 MUKESH (000000)
SubTotal 1224 1224
13 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002012NRG23250320231122181 10/05/2023 Meera adiwasi 1705002WL0064025 Meera adiwasi 00415 SBIN0003215 1224 1224 Processed 16/05/2023 714763116 Meeraadiwasi (000000)
14 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002012NRG23100520231146897 10/05/2023 Meera adiwasi 1705002WL0065521 Meera adiwasi 00415 SBIN0003215 1224 1224 Processed 16/05/2023 714763116 Meeraadiwasi (000000)
15 SHIVPURI MP-05-002-012-001/15-A
(INDERGARH) 		1705002012NRG23100520231146896 10/05/2023 Meera adiwasi 1705002WL0065521 Meera adiwasi 00415 SBIN0003215 1224 1224 Processed 16/05/2023 714763116 Meeraadiwasi (000000)
SubTotal 3672 3672
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100523FTO_35884 Bank of India BKID0008880 SHIVPURI 6120
2 SHIVPURI MP1705002_100523FTO_35884 Central Bank Of India CBIN0280780 SHIVPURI 5100
3 SHIVPURI MP1705002_100523FTO_35884 Indian Bank IDIB000S669 SHIVPURI 1224
4 SHIVPURI MP1705002_100523FTO_35884 Punjab National Bank PUNB0312700 SHIVPURI 1224
5 SHIVPURI MP1705002_100523FTO_35884 State Bank of India SBIN0003215 SHIVPURI 3672

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