Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_171023FTO_321453
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-05-002-036-001/43
(DONGAR) 		1705002036NRG24040820230653353 17/10/2023 Changa 1705002WL0022697 Changa 00045 BARB0SHIVMP 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
2 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002036NRG24030720230515311 17/10/2023 Rani Parihar 1705002WL0017696 Rani Parihar 00048 BKID0008880 1326 1326 Processed 09/11/2023 291261601 RaniParihar (000000)
3 SHIVPURI MP-05-002-036-001/69-B
(DONGAR) 		1705002036NRG24040820230653354 17/10/2023 Pratibha 1705002WL0022697 Pratibha 00048 BKID0008880 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 2652 2652
4 SHIVPURI MP-05-002-036-001/60-C
(DONGAR) 		1705002000NRG24020820230645629 17/10/2023 RAMESHWAR SHARMA 1705002WL0022237 RAMESHWAR SHARMA 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291261601 RAMESHWARSHARMA (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002036NRG24040820230653355 17/10/2023 Balram 1705002WL0022697 Balram 00177 IOBA0002420 1326 1326 Processed 09/11/2023 291261601 Balram (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002000NRG24020820230645631 17/10/2023 Rani Parihar 1705002WL0022237 Rani Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261601 RaniParihar (000000)
7 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002036NRG24190920230827518 17/10/2023 Rani Parihar 1705002WL0029469 Rani Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261601 RaniParihar (000000)
8 SHIVPURI MP-05-002-036-001/141-A
(DONGAR) 		1705002036NRG24040820230653351 17/10/2023 Rani Parihar 1705002WL0022697 Rani Parihar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291261601 RaniParihar (000000)
9 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24190920230827519 17/10/2023 Sakhi Gurjar 1705002WL0029469 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261601 SakhiGurjar (000000)
10 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24110720230564796 17/10/2023 Sakhi Gurjar 1705002WL0019102 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261601 SakhiGurjar (000000)
11 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002036NRG24040820230653352 17/10/2023 Sakhi Gurjar 1705002WL0022697 Sakhi Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291261601 SakhiGurjar (000000)
SubTotal 7735 7735
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_171023FTO_321453 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_171023FTO_321453 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_171023FTO_321453 Canara Bank CNRB0004781 SHIVPURI 1326
4 SHIVPURI MP1705002_171023FTO_321453 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 SHIVPURI MP1705002_171023FTO_321453 India Post Payments Bank IPOS0000001 Shivpuri 7735

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