Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_271223FTO_409124
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-05-002-059-003/4-A
(ITMA) 		1705002059NRG24271220231201388 27/12/2023 dharmendra rawat 1705002059WL040945 dharmendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 12/03/2024 663883129 dharmendrarawat (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-042-004/39
(GANGORA) 		1705002042NRG24271220231200564 27/12/2023 BAISRAM 1705002042WL040914 BAISRAM 00048 BKID0008880 1326 1326 Processed 12/03/2024 663883129 BAISRAM (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-007-001/171
(KALOTHARA) 		1705002007NRG24271220231200810 27/12/2023 Mukesh Adiwasi 1705002007WL040920 Mukesh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 MukeshAdiwasi (000000)
4 SHIVPURI MP-05-002-007-003/149
(KALOTHARA) 		1705002007NRG24271220231200823 27/12/2023 Mangal singh 1705002007WL040920 Mangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 Mangalsingh (000000)
5 SHIVPURI MP-05-002-007-003/163
(KALOTHARA) 		1705002007NRG24271220231200827 27/12/2023 Rajjan Adiwasi 1705002007WL040920 Rajjan Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 RajjanAdiwasi (000000)
6 SHIVPURI MP-05-002-007-003/165
(KALOTHARA) 		1705002007NRG24271220231200829 27/12/2023 Koksingh Adiwasi 1705002007WL040920 Koksingh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 KoksinghAdiwasi (000000)
7 SHIVPURI MP-05-002-007-003/167
(KALOTHARA) 		1705002007NRG24271220231200830 27/12/2023 Basanti Adiwasi 1705002007WL040920 Basanti Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 BasantiAdiwasi (000000)
8 SHIVPURI MP-05-002-007-003/168
(KALOTHARA) 		1705002007NRG24271220231200831 27/12/2023 Soneram Gurjar 1705002007WL040920 Soneram Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 SoneramGurjar (000000)
9 SHIVPURI MP-05-002-007-003/4
(KALOTHARA) 		1705002007NRG24271220231200847 27/12/2023 Suresh Adiwasi 1705002007WL040920 Suresh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 SureshAdiwasi (000000)
10 SHIVPURI MP-05-002-007-003/41
(KALOTHARA) 		1705002007NRG24271220231200849 27/12/2023 Rajesh Adiwasi 1705002007WL040920 Rajesh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663883129 RajeshAdiwasi (000000)
11 SHIVPURI MP-05-002-015-001/382
(KARAIKAIRAU) 		1705002015NRG24261220231200487 27/12/2023 SHIV SHIGN 1705002015WL040909 SHIV SHIGN 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663883129 SHIVSHIGN (000000)
SubTotal 10166 10166
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_271223FTO_409124 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_271223FTO_409124 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_271223FTO_409124 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 10166

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