Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_281023FTO_336155
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-05-002-030-001/36-A
(CHANDANPURA) 		1705002000NRG24281020230988397 28/10/2023 Bhura Dhakad 1705002WL034987 Bhura Dhakad 00048 BKID0008880 1326 1326 Processed 08/11/2023 288414224 BhuraDhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-030-001/79-A
(CHANDANPURA) 		1705002000NRG24281020230988419 28/10/2023 Kalla ram 1705002WL034987 Kalla ram 00051 MAHB0001939 1326 1326 Processed 09/11/2023 288414224 Kallaram (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24281020230988423 28/10/2023 ARJUN 1705002WL034987 ARJUN 00089 CBIN0280780 1326 1326 Processed 08/11/2023 288414224 ARJUN (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-030-001/59-A
(CHANDANPURA) 		1705002000NRG24281020230988401 28/10/2023 Rinku Dhakad 1705002WL034987 Rinku Dhakad 00415 SBIN0030086 1326 1326 Processed 08/11/2023 288414224 RinkuDhakad (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-005-001/107
(BHANGAD) 		1705002000NRG24281020230988208 28/10/2023 rambabu 1705002WL034985 rambabu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 rambabu (000000)
6 SHIVPURI MP-05-002-005-001/11-B
(BHANGAD) 		1705002000NRG24281020230988213 28/10/2023 devindra 1705002WL034985 devindra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 devindra (000000)
7 SHIVPURI MP-05-002-005-001/187-C
(BHANGAD) 		1705002000NRG24281020230988225 28/10/2023 kaptan 1705002WL034985 kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 kaptan (000000)
8 SHIVPURI MP-05-002-005-001/206
(BHANGAD) 		1705002000NRG24281020230988237 28/10/2023 mathura 1705002WL034985 mathura 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 mathura (000000)
9 SHIVPURI MP-05-002-005-001/208-D
(BHANGAD) 		1705002000NRG24281020230988238 28/10/2023 panjav 1705002WL034985 panjav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 panjav (000000)
10 SHIVPURI MP-05-002-005-001/245
(BHANGAD) 		1705002000NRG24281020230988240 28/10/2023 Ganga 1705002WL034985 Ganga 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 Ganga (000000)
11 SHIVPURI MP-05-002-005-001/302-A
(BHANGAD) 		1705002000NRG24281020230988247 28/10/2023 sanjay 1705002WL034985 sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 sanjay (000000)
12 SHIVPURI MP-05-002-005-001/31-B
(BHANGAD) 		1705002000NRG24281020230988249 28/10/2023 maan singh 1705002WL034985 maan singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 maansingh (000000)
13 SHIVPURI MP-05-002-005-001/31-C
(BHANGAD) 		1705002000NRG24281020230988250 28/10/2023 santosh 1705002WL034985 santosh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 santosh (000000)
14 SHIVPURI MP-05-002-005-001/39-A
(BHANGAD) 		1705002000NRG24281020230988262 28/10/2023 vinod 1705002WL034985 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 vinod (000000)
15 SHIVPURI MP-05-002-005-001/42-C
(BHANGAD) 		1705002000NRG24281020230988266 28/10/2023 kalla 1705002WL034985 kalla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 288414224 kalla (000000)
16 SHIVPURI MP-05-002-005-001/516-D
(BHANGAD) 		1705002000NRG24281020230988273 28/10/2023 SAVITRI 1705002WL034985 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288414224 SAVITRI (000000)
SubTotal 13039 13039
17 SHIVPURI MP-05-002-030-001/77
(CHANDANPURA) 		1705002000NRG24281020230988412 28/10/2023 Mrtgneynee DHAKDA 1705002WL034987 Mrtgneynee DHAKDA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288414224 MrtgneyneeDHAKDA (000000)
SubTotal 1326 1326
18 SHIVPURI MP-05-002-005-001/38-D
(BHANGAD) 		1705002000NRG24281020230988261 28/10/2023 Santosh Prajapati 1705002WL034985 Santosh Prajapati 00691 IPOS0000001 1105 1105 Processed 08/11/2023 288414224 SantoshPrajapati (000000)
SubTotal 1105 1105
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_281023FTO_336155 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_281023FTO_336155 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 SHIVPURI MP1705002_281023FTO_336155 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_281023FTO_336155 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_281023FTO_336155 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13039
6 SHIVPURI MP1705002_281023FTO_336155 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 SHIVPURI MP1705002_281023FTO_336155 India Post Payments Bank IPOS0000001 Shivpuri 1105

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