Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070823FTO_208562
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-05-002-007-002/262
(KALOTHARA) 		1705002007NRG24070820230664653 07/08/2023 Dileep Dhakad 1705002007WL023244 Dileep Dhakad 00048 BKID0008880 1326 1326 Processed 14/08/2023 520977104 DileepDhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-007-001/208
(KALOTHARA) 		1705002007NRG24070820230664610 07/08/2023 SHASHI 1705002007WL023244 SHASHI 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 SHASHI (000000)
3 SHIVPURI MP-05-002-007-001/226
(KALOTHARA) 		1705002007NRG24070820230664611 07/08/2023 magal sigh 1705002007WL023244 magal sigh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 magalsigh (000000)
4 SHIVPURI MP-05-002-007-001/234
(KALOTHARA) 		1705002007NRG24070820230664615 07/08/2023 Asha 1705002007WL023244 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 Asha (000000)
5 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002007NRG24070820230664616 07/08/2023 Chotu Adiwasi 1705002007WL023244 Chotu Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 ChotuAdiwasi (000000)
6 SHIVPURI MP-05-002-007-001/236
(KALOTHARA) 		1705002007NRG24070820230664617 07/08/2023 siya 1705002007WL023244 siya 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 siya (000000)
7 SHIVPURI MP-05-002-007-001/239
(KALOTHARA) 		1705002007NRG24070820230664618 07/08/2023 bhagwan singh 1705002007WL023244 bhagwan singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 bhagwansingh (000000)
8 SHIVPURI MP-05-002-007-001/297
(KALOTHARA) 		1705002007NRG24070820230664624 07/08/2023 Chandrabhan 1705002007WL023244 Chandrabhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 Chandrabhan (000000)
9 SHIVPURI MP-05-002-007-001/358
(KALOTHARA) 		1705002007NRG24070820230664635 07/08/2023 Premvati Adiwasi 1705002007WL023244 Premvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 PremvatiAdiwasi (000000)
10 SHIVPURI MP-05-002-007-001/54
(KALOTHARA) 		1705002007NRG24070820230664638 07/08/2023 Gangaram Adiwasi 1705002007WL023244 Gangaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 GangaramAdiwasi (000000)
11 SHIVPURI MP-05-002-007-001/91
(KALOTHARA) 		1705002007NRG24070820230664640 07/08/2023 Ramniwas Adiwasi 1705002007WL023244 Ramniwas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 RamniwasAdiwasi (000000)
12 SHIVPURI MP-05-002-007-002/261
(KALOTHARA) 		1705002007NRG24070820230664651 07/08/2023 Sunil Dhakad 1705002007WL023244 Sunil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 SunilDhakad (000000)
13 SHIVPURI MP-05-002-007-002/42
(KALOTHARA) 		1705002007NRG24070820230664659 07/08/2023 Rajveer 1705002007WL023244 Rajveer 00602 SBIN0RRMBGB 1326 1326 Processed 14/08/2023 520977104 Rajveer (000000)
SubTotal 15912 15912
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070823FTO_208562 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_070823FTO_208562 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 15912

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