Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_181123FTO_358234
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-05-002-018-001/290-A
(KUNWARPUR) 		1705002018NRG24181120231065066 18/11/2023 Prem 1705002018WL036869 Prem 00048 BKID0008880 1326 1326 Processed 01/01/2024 319615681 Prem (000000)
2 SHIVPURI MP-05-002-018-001/450
(KUNWARPUR) 		1705002018NRG24181120231065075 18/11/2023 Basudev 1705002018WL036869 Basudev 00048 BKID0008880 1326 1326 Processed 01/01/2024 319615681 Basudev (000000)
3 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002018NRG24181120231065079 18/11/2023 Budhiya Rawat 1705002018WL036869 Budhiya Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 319615681 BudhiyaRawat (000000)
4 SHIVPURI MP-05-002-018-001/478-A
(KUNWARPUR) 		1705002018NRG24181120231065078 18/11/2023 Hakim Rawat 1705002018WL036869 Hakim Rawat 00048 BKID0008880 1326 1326 Processed 01/01/2024 319615681 HakimRawat (000000)
5 SHIVPURI MP-05-002-018-001/480
(KUNWARPUR) 		1705002018NRG24181120231065080 18/11/2023 GIRRAJ GUPTA 1705002018WL036869 GIRRAJ GUPTA 00048 BKID0008880 1326 1326 Processed 01/01/2024 319615681 GIRRAJGUPTA (000000)
6 SHIVPURI MP-05-002-018-001/67-A
(KUNWARPUR) 		1705002018NRG24181120231065083 18/11/2023 Mahesh 1705002018WL036869 Mahesh 00048 BKID0008880 1326 1326 Processed 01/01/2024 319615681 Mahesh (000000)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-017-001/18
(VARA) 		1705002017NRG24181120231067349 18/11/2023 MOHAN SINGH 1705002017WL036915 MOHAN SINGH 00089 CBIN0280780 1105 1105 Processed 01/01/2024 319615681 MOHANSINGH (000000)
SubTotal 1105 1105
8 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002036NRG24181120231065632 18/11/2023 Chhaya Dhakad 1705002036WL036876 Chhaya Dhakad 00354 PUNB0031610 1326 1326 Processed 01/01/2024 319615681 ChhayaDhakad (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-017-001/323
(VARA) 		1705002017NRG24181120231067355 18/11/2023 badri 1705002017WL036915 badri 00415 SBIN0030086 1105 1105 Processed 01/01/2024 319615681 badri (000000)
SubTotal 1105 1105
10 SHIVPURI MP-05-002-017-001/424-C
(VARA) 		1705002017NRG24181120231067364 18/11/2023 mahendra 1705002017WL036915 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319615681 mahendra (000000)
11 SHIVPURI MP-05-002-017-001/461
(VARA) 		1705002017NRG24181120231067366 18/11/2023 mahesh 1705002017WL036915 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319615681 mahesh (000000)
12 SHIVPURI MP-05-002-017-003/33
(VARA) 		1705002017NRG24181120231067373 18/11/2023 feran 1705002017WL036915 feran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319615681 feran (000000)
13 SHIVPURI MP-05-002-036-001/55-B
(DONGAR) 		1705002036NRG24181120231065671 18/11/2023 HALKE 1705002036WL036876 HALKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319615681 HALKE (000000)
SubTotal 4641 4641
14 SHIVPURI MP-05-002-018-001/115-A
(KUNWARPUR) 		1705002018NRG24181120231065048 18/11/2023 Nabab Adiwasi 1705002018WL036869 Nabab Adiwasi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319615681 NababAdiwasi (000000)
15 SHIVPURI MP-05-002-018-001/290-A
(KUNWARPUR) 		1705002018NRG24181120231065065 18/11/2023 Makhale Jatav 1705002018WL036869 Makhale Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319615681 MakhaleJatav (000000)
SubTotal 2652 2652
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_181123FTO_358234 Bank of India BKID0008880 SHIVPURI 7956
2 SHIVPURI MP1705002_181123FTO_358234 Central Bank Of India CBIN0280780 SHIVPURI 1105
3 SHIVPURI MP1705002_181123FTO_358234 Punjab National Bank PUNB0031610 Shivpuri 1326
4 SHIVPURI MP1705002_181123FTO_358234 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
5 SHIVPURI MP1705002_181123FTO_358234 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 4641
6 SHIVPURI MP1705002_181123FTO_358234 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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