Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010523FTO_24518
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-05-002-056-001/102-A
(LOHADEVI) 		1705002056NRG24010520230094348 01/05/2023 SUNITA DHAKAD 1705002056WL003489 SUNITA DHAKAD 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 SUNITADHAKAD (000000)
2 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002056NRG24010520230094357 01/05/2023 NITESH 1705002056WL003489 NITESH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 NITESH (000000)
3 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002056NRG24010520230094356 01/05/2023 SHIVRAM CHIDAR 1705002056WL003489 SHIVRAM CHIDAR 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 SHIVRAMCHIDAR (000000)
4 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002056NRG24010520230094359 01/05/2023 BADAL YADAV 1705002056WL003489 BADAL YADAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 BADALYADAV (000000)
5 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002056NRG24010520230094360 01/05/2023 RANI 1705002056WL003489 RANI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 RANI (000000)
6 SHIVPURI MP-05-002-056-001/449
(LOHADEVI) 		1705002056NRG24010520230094362 01/05/2023 CHARAT YADAV 1705002056WL003489 CHARAT YADAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 CHARATYADAV (000000)
7 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002056NRG24010520230094365 01/05/2023 PISTA 1705002056WL003489 PISTA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 PISTA (000000)
8 SHIVPURI MP-05-002-056-002/40
(LOHADEVI) 		1705002056NRG24010520230094396 01/05/2023 DINESH 1705002056WL003489 DINESH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 DINESH (000000)
9 SHIVPURI MP-05-002-056-002/66
(LOHADEVI) 		1705002056NRG24010520230094404 01/05/2023 MUNNA 1705002056WL003489 MUNNA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641009814 MUNNA (000000)
SubTotal 11934 11934
10 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24010520230094394 01/05/2023 RANI 1705002056WL003489 RANI 00177 IOBA0002420 1326 1326 Processed 12/05/2023 641009814 RANI (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-056-001/479
(LOHADEVI) 		1705002056NRG24010520230094375 01/05/2023 sughar singh 1705002056WL003489 sughar singh 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641009814 sugharsingh (000000)
12 SHIVPURI MP-05-002-056-001/72
(LOHADEVI) 		1705002056NRG24010520230094382 01/05/2023 BABITA 1705002056WL003489 BABITA 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641009814 BABITA (000000)
13 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002056NRG24010520230094392 01/05/2023 Veerendra 1705002056WL003489 Veerendra 00354 PUNB0312700 1326 1326 Processed 13/05/2023 641009814 Veerendra (000000)
SubTotal 3978 3978
14 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002056NRG24010520230094388 01/05/2023 KRANTI 1705002056WL003489 KRANTI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641009814 KRANTI (000000)
SubTotal 1326 1326
15 SHIVPURI MP-05-002-056-001/87-B
(LOHADEVI) 		1705002056NRG24010520230094390 01/05/2023 RACHNA 1705002056WL003489 RACHNA 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641009814 RACHNA (000000)
16 SHIVPURI MP-05-002-056-004/18174
(LOHADEVI) 		1705002056NRG24010520230094411 01/05/2023 Naresh 1705002056WL003489 Naresh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641009814 Naresh (000000)
17 SHIVPURI MP-05-002-056-004/65
(LOHADEVI) 		1705002056NRG24010520230094425 01/05/2023 HARICHARAN 1705002056WL003489 HARICHARAN 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641009814 HARICHARAN (000000)
SubTotal 3978 3978
18 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002056NRG24010520230094393 01/05/2023 HARNAM 1705002056WL003489 HARNAM 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641009814 HARNAM (000000)
19 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002056NRG24010520230094399 01/05/2023 ATARSINGH 1705002056WL003489 ATARSINGH 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641009814 ATARSINGH (000000)
20 SHIVPURI MP-05-002-056-004/210
(LOHADEVI) 		1705002056NRG24010520230094414 01/05/2023 KRISHNA 1705002056WL003489 KRISHNA 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641009814 KRISHNA (000000)
SubTotal 3978 3978
21 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002056NRG24010520230094400 01/05/2023 ATARSINGH 1705002056WL003489 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641009814 ATARSINGH (000000)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010523FTO_24518 Indian Bank IDIB000S669 SHIVPURI 11934
2 SHIVPURI MP1705002_010523FTO_24518 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 SHIVPURI MP1705002_010523FTO_24518 Punjab National Bank PUNB0312700 SHIVPURI 3978
4 SHIVPURI MP1705002_010523FTO_24518 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_010523FTO_24518 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
6 SHIVPURI MP1705002_010523FTO_24518 Union Bank of India UBIN0543179 SIRSOUD 3978
7 SHIVPURI MP1705002_010523FTO_24518 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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