Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_171223FTO_395773
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-05-002-010-002/85
(PADARKHEDA) 		1705002000NRG24171220231162799 17/12/2023 Chotu 1705002WL039773 Chotu 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 645717014 Chotu (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-010-002/55
(PADARKHEDA) 		1705002000NRG24171220231162778 17/12/2023 GABBAR 1705002WL039773 GABBAR 00048 BKID0008880 1105 1105 Processed 11/03/2024 645717014 GABBAR (000000)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002000NRG24171220231162811 17/12/2023 Mahendr 1705002WL039773 Mahendr 00354 PUNB0312700 1105 1105 Processed 11/03/2024 645717014 Mahendr (000000)
4 SHIVPURI MP-05-002-010-003/61
(PADARKHEDA) 		1705002000NRG24171220231162845 17/12/2023 Kisan singh 1705002WL039773 Kisan singh 00354 PUNB0312700 1105 1105 Processed 11/03/2024 645717014 Kisansingh (000000)
5 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002000NRG24171220231162858 17/12/2023 lovkush 1705002WL039773 lovkush 00354 PUNB0312700 1105 1105 Processed 11/03/2024 645717014 lovkush (000000)
6 SHIVPURI MP-05-002-010-003/81
(PADARKHEDA) 		1705002000NRG24171220231162865 17/12/2023 ummed yadav 1705002WL039773 ummed yadav 00354 PUNB0312700 1105 1105 Processed 11/03/2024 645717014 ummedyadav (000000)
SubTotal 4420 4420
7 SHIVPURI MP-05-002-010-003/61
(PADARKHEDA) 		1705002000NRG24171220231162846 17/12/2023 Priyanka 1705002WL039773 Priyanka 00415 SBIN0003215 1105 1105 Processed 11/03/2024 645717014 Priyanka (000000)
SubTotal 1105 1105
8 SHIVPURI MP-05-002-010-002/77
(PADARKHEDA) 		1705002000NRG24171220231162793 17/12/2023 Mohar singh 1705002WL039773 Mohar singh 00602 SBIN0RRMBGB 1105 1105 Rejected 11/03/2024 645717014 No Such Account
9 SHIVPURI MP-05-002-010-002/91
(PADARKHEDA) 		1705002000NRG24171220231162808 17/12/2023 Ghanshyam 1705002WL039773 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645717014 Ghanshyam (000000)
10 SHIVPURI MP-05-002-010-002/91
(PADARKHEDA) 		1705002000NRG24171220231162809 17/12/2023 Rama 1705002WL039773 Rama 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 645717014 Rama (000000)
SubTotal 3315 3315
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_171223FTO_395773 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_171223FTO_395773 Bank of India BKID0008880 SHIVPURI 1105
3 SHIVPURI MP1705002_171223FTO_395773 Punjab National Bank PUNB0312700 SHIVPURI 4420
4 SHIVPURI MP1705002_171223FTO_395773 State Bank of India SBIN0003215 SHIVPURI 1105
5 SHIVPURI MP1705002_171223FTO_395773 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3315

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