Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_291023FTO_337046
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-05-002-003-002/101-C
(IMALIYA) 		1705002000NRG24291020230992694 29/10/2023 Girja Dhakad 1705002WL035108 Girja Dhakad 00415 SBIN0030137 1326 1326 Rejected 15/11/2023 No Such Account
2 SHIVPURI MP-05-002-003-002/101-D
(IMALIYA) 		1705002000NRG24291020230992695 29/10/2023 Vikash dhakad 1705002WL035108 Vikash dhakad 00415 SBIN0030137 1326 1326 Processed 08/11/2023 288398187 Vikashdhakad (000000)
3 SHIVPURI MP-05-002-003-002/12-A
(IMALIYA) 		1705002000NRG24291020230992697 29/10/2023 Manisha Adiwasi 1705002WL035108 Manisha Adiwasi 00415 SBIN0030137 1326 1326 Processed 08/11/2023 288398187 ManishaAdiwasi (000000)
4 SHIVPURI MP-05-002-003-002/30-B
(IMALIYA) 		1705002000NRG24291020230992713 29/10/2023 Rekha Kushwah 1705002WL035108 Rekha Kushwah 00415 SBIN0030137 1326 1326 Processed 08/11/2023 288398187 RekhaKushwah (000000)
5 SHIVPURI MP-05-002-003-002/30-B
(IMALIYA) 		1705002000NRG24291020230992712 29/10/2023 Vijaysingh Kushwah 1705002WL035108 Vijaysingh Kushwah 00415 SBIN0030137 1326 1326 Processed 08/11/2023 288398187 VijaysinghKushwah (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-003-002/101-A
(IMALIYA) 		1705002000NRG24291020230992692 29/10/2023 Manisha Dhakad 1705002WL035108 Manisha Dhakad 00415 SBIN0061125 1326 1326 Rejected 15/11/2023 No Such Account
7 SHIVPURI MP-05-002-003-002/272-A
(IMALIYA) 		1705002000NRG24291020230992709 29/10/2023 mangal 1705002WL035108 mangal 00415 SBIN0061125 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
8 SHIVPURI MP-05-002-003-002/101-A
(IMALIYA) 		1705002000NRG24291020230992691 29/10/2023 Dharmendra Dhakad 1705002WL035108 Dharmendra Dhakad 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
9 SHIVPURI MP-05-002-003-002/101-C
(IMALIYA) 		1705002000NRG24291020230992693 29/10/2023 Mukesh Dhakad 1705002WL035108 Mukesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
10 SHIVPURI MP-05-002-003-002/12-A
(IMALIYA) 		1705002000NRG24291020230992696 29/10/2023 Virendra Adiwasi 1705002WL035108 Virendra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288398187 VirendraAdiwasi (000000)
11 SHIVPURI MP-05-002-003-002/27-B
(IMALIYA) 		1705002000NRG24291020230992708 29/10/2023 Madhu 1705002WL035108 Madhu 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
12 SHIVPURI MP-05-002-003-002/27-B
(IMALIYA) 		1705002000NRG24291020230992707 29/10/2023 Matadeen Kushwah 1705002WL035108 Matadeen Kushwah 00602 SBIN0RRMBGB 1326 1326 Rejected 15/11/2023 No Such Account
13 SHIVPURI MP-05-002-003-002/30-A
(IMALIYA) 		1705002000NRG24291020230992710 29/10/2023 Mohansingh Kushwah 1705002WL035108 Mohansingh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288398187 MohansinghKushwah (000000)
SubTotal 7956 7956
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_291023FTO_337046 State Bank of India SBIN0030137 KAMPOO GWALIOR 6630
2 SHIVPURI MP1705002_291023FTO_337046 State Bank of India SBIN0061125 MOHANA 2652
3 SHIVPURI MP1705002_291023FTO_337046 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956

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