Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270423FTO_19950
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-05-002-066-001/127-D
(RAISHRI) 		1705002066NRG24270420230065531 27/04/2023 hajari 1705002066WL002432 hajari 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 643442320 hajari (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-066-001/129-A
(RAISHRI) 		1705002066NRG24270420230065537 27/04/2023 hokam 1705002066WL002432 hokam 00048 BKID0008880 1326 1326 Processed 12/05/2023 643442320 hokam (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24270420230065561 27/04/2023 Kailash 1705002066WL002432 Kailash 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643442320 Kailash (000000)
4 SHIVPURI MP-05-002-066-001/187-B
(RAISHRI) 		1705002066NRG24270420230065562 27/04/2023 Kailash 1705002066WL002432 Kailash 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643442320 Kailash (000000)
5 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG24270420230065587 27/04/2023 Seema 1705002066WL002432 Seema 00354 PUNB0312700 1326 1326 Processed 13/05/2023 643442320 Seema (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-066-001/128-A
(RAISHRI) 		1705002066NRG24270420230065534 27/04/2023 Dharmendra 1705002066WL002432 Dharmendra 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 Dharmendra (000000)
7 SHIVPURI MP-05-002-066-001/149-C
(RAISHRI) 		1705002066NRG24270420230065543 27/04/2023 vimlesh 1705002066WL002432 vimlesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 vimlesh (000000)
8 SHIVPURI MP-05-002-066-001/154-B
(RAISHRI) 		1705002066NRG24270420230065552 27/04/2023 Anil 1705002066WL002432 Anil 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 Anil (000000)
9 SHIVPURI MP-05-002-066-001/155-A
(RAISHRI) 		1705002066NRG24270420230065554 27/04/2023 Munesh 1705002066WL002432 Munesh 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 Munesh (000000)
10 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24270420230065564 27/04/2023 ankit 1705002066WL002432 ankit 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 ankit (000000)
11 SHIVPURI MP-05-002-066-001/22-C
(RAISHRI) 		1705002066NRG24270420230065565 27/04/2023 nkit 1705002066WL002432 nkit 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 nkit (000000)
12 SHIVPURI MP-05-002-066-001/22-D
(RAISHRI) 		1705002066NRG24270420230065567 27/04/2023 basant 1705002066WL002432 basant 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 basant (000000)
13 SHIVPURI MP-05-002-066-001/246-B
(RAISHRI) 		1705002066NRG24270420230065574 27/04/2023 pyarelal 1705002066WL002432 pyarelal 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 pyarelal (000000)
14 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG24270420230065588 27/04/2023 Mahesh Rathor 1705002066WL002432 Mahesh Rathor 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 MaheshRathor (000000)
15 SHIVPURI MP-05-002-066-001/3-C
(RAISHRI) 		1705002066NRG24270420230065589 27/04/2023 Ramwati 1705002066WL002432 Ramwati 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 Ramwati (000000)
16 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002066NRG24270420230065590 27/04/2023 Lakhan 1705002066WL002432 Lakhan 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 Lakhan (000000)
17 SHIVPURI MP-05-002-066-001/3-D
(RAISHRI) 		1705002066NRG24270420230065591 27/04/2023 Rachana 1705002066WL002432 Rachana 00415 SBIN0030086 1326 1326 Processed 12/05/2023 643442320 Rachana (000000)
SubTotal 15912 15912
18 SHIVPURI MP-05-002-066-001/3-B
(RAISHRI) 		1705002066NRG24270420230065586 27/04/2023 Neeraj 1705002066WL002432 Neeraj 00468 UBIN0561321 1326 1326 Processed 12/05/2023 643442320 Neeraj (000000)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270423FTO_19950 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_270423FTO_19950 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_270423FTO_19950 Punjab National Bank PUNB0312700 SHIVPURI 3978
4 SHIVPURI MP1705002_270423FTO_19950 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 15912
5 SHIVPURI MP1705002_270423FTO_19950 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326

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