Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190623FTO_109681
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-05-002-057-003/11-B
(LALGAD) 		1705002057NRG24190620230414456 19/06/2023 rajkamal 1705002057WL014653 rajkamal 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513609849 rajkamal (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002000NRG24190620230415354 19/06/2023 ramshri 1705002WL014674 ramshri 00048 BKID0008880 1326 1326 Processed 23/06/2023 513609849 ramshri (000000)
3 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002000NRG24190620230415184 19/06/2023 ramshri 1705002WL014672 ramshri 00048 BKID0008880 1326 1326 Processed 23/06/2023 513609849 ramshri (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-038-001/71
(RAIPUR DHAMKAN) 		1705002038NRG24190620230414680 19/06/2023 mohan singh 1705002038WL014661 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609849 mohansingh (000000)
5 SHIVPURI MP-05-002-038-001/71
(RAIPUR DHAMKAN) 		1705002038NRG24190620230414677 19/06/2023 mohan singh 1705002038WL014659 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609849 mohansingh (000000)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG24190620230414415 19/06/2023 ANAND OJHA 1705002057WL014653 ANAND OJHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 ANANDOJHA (000000)
7 SHIVPURI MP-05-002-057-001/112-A
(LALGAD) 		1705002057NRG24190620230414416 19/06/2023 RANI OJHA 1705002057WL014653 RANI OJHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 RANIOJHA (000000)
8 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG24190620230414418 19/06/2023 KALPNA OJHA 1705002057WL014653 KALPNA OJHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 KALPNAOJHA (000000)
9 SHIVPURI MP-05-002-057-001/112-B
(LALGAD) 		1705002057NRG24190620230414417 19/06/2023 NEERAJ OJHA 1705002057WL014653 NEERAJ OJHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 NEERAJOJHA (000000)
10 SHIVPURI MP-05-002-057-001/126-A
(LALGAD) 		1705002057NRG24190620230414420 19/06/2023 SONU JATAV 1705002057WL014653 SONU JATAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 SONUJATAV (000000)
11 SHIVPURI MP-05-002-057-001/130-A
(LALGAD) 		1705002057NRG24190620230414426 19/06/2023 SUMRAN JATAV 1705002057WL014653 SUMRAN JATAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 SUMRANJATAV (000000)
12 SHIVPURI MP-05-002-057-001/130-B
(LALGAD) 		1705002057NRG24190620230414428 19/06/2023 VISHNU JATAV 1705002057WL014653 VISHNU JATAV 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 VISHNUJATAV (000000)
13 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002057NRG24190620230414439 19/06/2023 LAXMAN RAWAT 1705002057WL014653 LAXMAN RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 LAXMANRAWAT (000000)
14 SHIVPURI MP-05-002-057-001/199-A
(LALGAD) 		1705002057NRG24190620230414440 19/06/2023 POOJA RAWAT 1705002057WL014653 POOJA RAWAT 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513609849 POOJARAWAT (000000)
SubTotal 11934 11934
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190623FTO_109681 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_190623FTO_109681 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_190623FTO_109681 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
4 SHIVPURI MP1705002_190623FTO_109681 India Post Payments Bank IPOS0000001 Shivpuri 11934

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