Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_310723FTO_196699
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-05-002-052-002/107
(BHAVKHEDI) 		1705002052NRG24310720230638035 31/07/2023 BAINDILAL 1705002052WL021911 BAINDILAL 00415 SBIN0030086 1326 1326 Processed 04/08/2023 324760191 BAINDILAL (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/339-B
(INDERGARH) 		1705002012NRG24310720230639901 31/07/2023 Maya Varma 1705002012WL021969 Maya Varma 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324760191 MayaVarma (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-052-002/267
(BHAVKHEDI) 		1705002052NRG24310720230638055 31/07/2023 RAMNIVAS YADAV 1705002052WL021911 RAMNIVAS YADAV 00468 UBIN0543179 1326 1326 Processed 04/08/2023 324760191 RAMNIVASYADAV (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-052-002/107
(BHAVKHEDI) 		1705002052NRG24310720230638036 31/07/2023 ginni 1705002052WL021911 ginni 00468 UBIN0561321 221 221 Processed 04/08/2023 324760191 ginni (000000)
SubTotal 221 221
5 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002012NRG24310720230639939 31/07/2023 SATEESH 1705002012WL021971 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 SATEESH (000000)
6 SHIVPURI MP-05-002-012-001/182
(INDERGARH) 		1705002012NRG24310720230639942 31/07/2023 mahendra sen 1705002012WL021971 mahendra sen 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 mahendrasen (000000)
7 SHIVPURI MP-05-002-012-001/196-B
(INDERGARH) 		1705002012NRG24310720230639889 31/07/2023 Akash jatav 1705002012WL021969 Akash jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 04/08/2023 324760191 No Such Account
8 SHIVPURI MP-05-002-012-001/248
(INDERGARH) 		1705002012NRG24310720230639968 31/07/2023 Arjun mirdha 1705002012WL021971 Arjun mirdha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 Arjunmirdha (000000)
9 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002012NRG24310720230639892 31/07/2023 Rinkesh 1705002012WL021969 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 Rinkesh (000000)
10 SHIVPURI MP-05-002-012-001/276
(INDERGARH) 		1705002012NRG24310720230639988 31/07/2023 PARVATI 1705002012WL021971 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 PARVATI (000000)
11 SHIVPURI MP-05-002-012-001/303
(INDERGARH) 		1705002012NRG24310720230639999 31/07/2023 sunil dhakad 1705002012WL021971 sunil dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 sunildhakad (000000)
12 SHIVPURI MP-05-002-012-001/340-A
(INDERGARH) 		1705002012NRG24310720230639902 31/07/2023 Ramchandra Dhakad 1705002012WL021969 Ramchandra Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 RamchandraDhakad (000000)
13 SHIVPURI MP-05-002-012-001/342
(INDERGARH) 		1705002012NRG24310720230640017 31/07/2023 GAJENDRA 1705002012WL021971 GAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 GAJENDRA (000000)
14 SHIVPURI MP-05-002-012-001/369
(INDERGARH) 		1705002012NRG24310720230639905 31/07/2023 NAKTU 1705002012WL021969 NAKTU 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 NAKTU (000000)
15 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002012NRG24310720230640019 31/07/2023 bhagwati 1705002012WL021971 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 bhagwati (000000)
16 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002012NRG24310720230639911 31/07/2023 AJMER PARIHAR 1705002012WL021969 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 AJMERPARIHAR (000000)
17 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24310720230638033 31/07/2023 AJAB SINGH 1705002052WL021911 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324760191 AJABSINGH (000000)
SubTotal 17238 17238
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310723FTO_196699 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
2 SHIVPURI MP1705002_310723FTO_196699 State Bank of India SBIN0030118 POHRI 1326
3 SHIVPURI MP1705002_310723FTO_196699 Union Bank of India UBIN0543179 SIRSOUD 1326
4 SHIVPURI MP1705002_310723FTO_196699 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 221
5 SHIVPURI MP1705002_310723FTO_196699 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
6 SHIVPURI MP1705002_310723FTO_196699 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912

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