Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120623FTO_85759
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-05-002-020-001/107
(SIKRAWADA) 		1705002020NRG24120620230363210 12/06/2023 Pahlu 1705002020WL012939 Pahlu 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 Pahlu (000000)
2 SHIVPURI MP-05-002-020-001/583
(SIKRAWADA) 		1705002020NRG24120620230363246 12/06/2023 SHANTI BAI 1705002020WL012939 SHANTI BAI 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 SHANTIBAI (000000)
3 SHIVPURI MP-05-002-020-001/604
(SIKRAWADA) 		1705002020NRG24120620230363247 12/06/2023 Balram 1705002020WL012939 Balram 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 Balram (000000)
4 SHIVPURI MP-05-002-020-001/606
(SIKRAWADA) 		1705002020NRG24120620230363250 12/06/2023 meena 1705002020WL012939 meena 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 meena (000000)
5 SHIVPURI MP-05-002-020-001/612
(SIKRAWADA) 		1705002020NRG24120620230363254 12/06/2023 SHIVRAJ RAWAT 1705002020WL012939 SHIVRAJ RAWAT 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 SHIVRAJRAWAT (000000)
6 SHIVPURI MP-05-002-020-001/619
(SIKRAWADA) 		1705002020NRG24120620230363262 12/06/2023 CHAMELI RAWAT 1705002020WL012939 CHAMELI RAWAT 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 CHAMELIRAWAT (000000)
7 SHIVPURI MP-05-002-020-001/627
(SIKRAWADA) 		1705002020NRG24120620230363265 12/06/2023 KARAN SINGH RAWAT 1705002020WL012939 KARAN SINGH RAWAT 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 KARANSINGHRAWAT (000000)
8 SHIVPURI MP-05-002-020-001/631
(SIKRAWADA) 		1705002020NRG24120620230363274 12/06/2023 PRIYANKA RAWAT 1705002020WL012939 PRIYANKA RAWAT 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 PRIYANKARAWAT (000000)
9 SHIVPURI MP-05-002-020-001/97
(SIKRAWADA) 		1705002020NRG24120620230363279 12/06/2023 SHIVKUMAR 1705002020WL012939 SHIVKUMAR 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 SHIVKUMAR (000000)
10 SHIVPURI MP-05-002-020-002/528
(SIKRAWADA) 		1705002020NRG24120620230363285 12/06/2023 balaram 1705002020WL012939 balaram 00048 BKID0008880 1105 1105 Processed 15/06/2023 364597236 balaram (000000)
SubTotal 11050 11050
11 SHIVPURI MP-05-002-052-002/186
(BHAVKHEDI) 		1705002052NRG24120620230363452 12/06/2023 rajkumari 1705002052WL012941 rajkumari 00176 IDIB000S669 1326 1326 Processed 15/06/2023 364597236 rajkumari (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-052-002/186
(BHAVKHEDI) 		1705002052NRG24120620230363451 12/06/2023 jasvant jatav 1705002052WL012941 jasvant jatav 00415 SBIN0030086 1326 1326 Processed 15/06/2023 364597236 jasvantjatav (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-020-001/135-B
(SIKRAWADA) 		1705002020NRG24120620230363215 12/06/2023 UMA 1705002020WL012939 UMA 00468 UBIN0561321 1105 1105 Processed 15/06/2023 364597236 UMA (000000)
14 SHIVPURI MP-05-002-020-001/617
(SIKRAWADA) 		1705002020NRG24120620230363260 12/06/2023 kirti rawat 1705002020WL012939 kirti rawat 00468 UBIN0561321 1105 1105 Processed 15/06/2023 364597236 kirtirawat (000000)
SubTotal 2210 2210
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120623FTO_85759 Bank of India BKID0008880 SHIVPURI 11050
2 SHIVPURI MP1705002_120623FTO_85759 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_120623FTO_85759 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_120623FTO_85759 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2210

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