Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050823FTO_204959
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-05-002-038-001/4
(RAIPUR DHAMKAN) 		1705002038NRG24050820230656508 05/08/2023 Vishnu Parihar 1705002038WL022837 Vishnu Parihar 00048 BKID0008880 1326 1326 Processed 10/08/2023 454012512 VishnuParihar (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-038-001/61
(RAIPUR DHAMKAN) 		1705002038NRG24050820230656512 05/08/2023 Vijendra Singh Rajpoot 1705002038WL022837 Vijendra Singh Rajpoot 00165 IBKL0001564 1326 1326 Processed 10/08/2023 454012512 VijendraSinghRajpoot (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-038-001/201-D
(RAIPUR DHAMKAN) 		1705002038NRG24050820230656498 05/08/2023 Aman pawaiya 1705002038WL022837 Aman pawaiya 00468 UBIN0561321 1326 1326 Processed 10/08/2023 454012512 Amanpawaiya (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-014-001/104
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656330 05/08/2023 Laccho Adiwasi 1705002014WL022828 Laccho Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 LacchoAdiwasi (000000)
5 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656067 05/08/2023 Surendra 1705002014WL022826 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 Surendra (000000)
6 SHIVPURI MP-05-002-014-001/22
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656073 05/08/2023 Karansingh 1705002014WL022826 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 Karansingh (000000)
7 SHIVPURI MP-05-002-014-001/36-D
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656076 05/08/2023 Santram jatav 1705002014WL022826 Santram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 Santramjatav (000000)
8 SHIVPURI MP-05-002-014-001/57
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656079 05/08/2023 GIRRAJ 1705002014WL022826 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 GIRRAJ (000000)
9 SHIVPURI MP-05-002-014-001/61
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656083 05/08/2023 rambabu 1705002014WL022826 rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 rambabu (000000)
10 SHIVPURI MP-05-002-014-002/206
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656347 05/08/2023 Jayveer dhakad 1705002014WL022828 Jayveer dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 Jayveerdhakad (000000)
11 SHIVPURI MP-05-002-038-001/40
(RAIPUR DHAMKAN) 		1705002038NRG24050820230656510 05/08/2023 gudiya 1705002038WL022837 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 454012512 gudiya (000000)
SubTotal 10608 10608
12 SHIVPURI MP-05-002-014-001/20-A
(TENHATA HIMMATGAD) 		1705002014NRG24050820230656068 05/08/2023 sughar singh 1705002014WL022826 sughar singh 00662 BDBL0001373 1326 1326 Processed 10/08/2023 454012512 sugharsingh (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050823FTO_204959 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_050823FTO_204959 IDBI Bank IBKL0001564 SHIVPURI 1326
3 SHIVPURI MP1705002_050823FTO_204959 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
4 SHIVPURI MP1705002_050823FTO_204959 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
5 SHIVPURI MP1705002_050823FTO_204959 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9282
6 SHIVPURI MP1705002_050823FTO_204959 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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