Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_161223FTO_394912
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-05-002-063-005/137-A
(SUHARA) 		1705002063NRG24161220231159251 16/12/2023 Seema Adiwasi 1705002063WL039668 Seema Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 643962072 SeemaAdiwasi (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-063-001/439
(SUHARA) 		1705002000NRG24161220231159303 16/12/2023 raghuveer 1705002WL039671 raghuveer 00048 BKID0008880 1326 1326 Processed 11/03/2024 643962072 raghuveer (000000)
3 SHIVPURI MP-05-002-063-005/137
(SUHARA) 		1705002063NRG24161220231159250 16/12/2023 Omprakash Adiwasi 1705002063WL039668 Omprakash Adiwasi 00048 BKID0008880 1326 1326 Processed 11/03/2024 643962072 OmprakashAdiwasi (000000)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-063-001/571
(SUHARA) 		1705002000NRG24161220231159328 16/12/2023 MUKESH DHAKAD 1705002WL039671 MUKESH DHAKAD 00176 IDIB000S669 1326 1326 Processed 11/03/2024 643962072 MUKESHDHAKAD (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-063-002/571-A
(SUHARA) 		1705002000NRG24161220231159338 16/12/2023 Girraj dhakad 1705002WL039671 Girraj dhakad 00354 PUNB0312700 1326 1326 Processed 11/03/2024 643962072 Girrajdhakad (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-063-006/20
(SUHARA) 		1705002063NRG24161220231159279 16/12/2023 mukesh 1705002063WL039668 mukesh 00415 SBIN0003215 1326 1326 Processed 11/03/2024 643962072 mukesh (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-063-005/52
(SUHARA) 		1705002063NRG24161220231159272 16/12/2023 ramheti adiwasi 1705002063WL039668 ramheti adiwasi 00415 SBIN0030086 1326 1326 Processed 11/03/2024 643962072 ramhetiadiwasi (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-063-005/2
(SUHARA) 		1705002063NRG24161220231159263 16/12/2023 sarvan 1705002063WL039668 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643962072 sarvan (000000)
9 SHIVPURI MP-05-002-063-005/36
(SUHARA) 		1705002063NRG24161220231159268 16/12/2023 vishun 1705002063WL039668 vishun 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 643962072 vishun (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_161223FTO_394912 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_161223FTO_394912 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_161223FTO_394912 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_161223FTO_394912 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_161223FTO_394912 State Bank of India SBIN0003215 SHIVPURI 1326
6 SHIVPURI MP1705002_161223FTO_394912 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_161223FTO_394912 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652

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