Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030124FTO_419148
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-05-002-018-001/120-B
(KUNWARPUR) 		1705002018NRG24271220231205250 03/01/2024 Jawahar Singh 1705002018WL041063 Jawahar Singh 00048 BKID0008880 1326 1326 Rejected 13/03/2024 684059806 A/c Blocked or Frozen
2 SHIVPURI MP-05-002-018-001/339-B
(KUNWARPUR) 		1705002018NRG24271220231205262 03/01/2024 Vikash Yadav 1705002018WL041063 Vikash Yadav 00048 BKID0008880 1326 1326 Processed 13/03/2024 684059806 VikashYadav (000000)
3 SHIVPURI MP-05-002-018-001/491-A
(KUNWARPUR) 		1705002018NRG24271220231205279 03/01/2024 Rambaran Pal 1705002018WL041063 Rambaran Pal 00048 BKID0008880 1326 1326 Processed 13/03/2024 684059806 RambaranPal (000000)
4 SHIVPURI MP-05-002-018-001/494-B
(KUNWARPUR) 		1705002018NRG24271220231205291 03/01/2024 Sapna Pal 1705002018WL041063 Sapna Pal 00048 BKID0008880 1326 1326 Processed 13/03/2024 684059806 SapnaPal (000000)
5 SHIVPURI MP-05-002-025-001/821
(KHAJURI) 		1705002025NRG24301220231212888 03/01/2024 prince 1705002025WL041296 prince 00048 BKID0008880 1326 1326 Processed 13/03/2024 684059806 prince (000000)
6 SHIVPURI MP-05-002-025-003/531
(KHAJURI) 		1705002025NRG24301220231212882 03/01/2024 mohan 1705002025WL041295 mohan 00048 BKID0008880 1326 1326 Rejected 13/03/2024 684059806 Account closed
SubTotal 7956 7956
7 SHIVPURI MP-05-002-025-001/729
(KHAJURI) 		1705002025NRG24301220231212814 03/01/2024 shanti 1705002025WL041291 shanti 00078 CNRB0004781 1326 1326 Processed 13/03/2024 684059806 shanti (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-025-001/481
(KHAJURI) 		1705002025NRG24301220231212801 03/01/2024 RAJESH 1705002025WL041291 RAJESH 00089 CBIN0280780 1326 1326 Processed 13/03/2024 684059806 RAJESH (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-025-003/97
(KHAJURI) 		1705002025NRG24301220231212898 03/01/2024 RAMESH 1705002025WL041298 RAMESH 00349 PSIB0000492 1326 1326 Processed 13/03/2024 684059806 RAMESH (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-043-002/728
(KARAI) 		1705002043NRG24010120241220667 03/01/2024 Banti 1705002043WL041529 Banti 00688 FINO0001446 1326 1326 Processed 13/03/2024 684059806 Banti (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030124FTO_419148 Bank of India BKID0008880 SHIVPURI 7956
2 SHIVPURI MP1705002_030124FTO_419148 Canara Bank CNRB0004781 SHIVPURI 1326
3 SHIVPURI MP1705002_030124FTO_419148 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_030124FTO_419148 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_030124FTO_419148 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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