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_211223FTO_402565
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-05-002-051-001/461
(KHYAVDAKALA) 		1705002000NRG24211220231178064 21/12/2023 KINTI 1705002WL040214 KINTI 00048 BKID0008880 1326 1326 Processed 11/03/2024 644460118 KINTI (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-030-001/85-A
(CHANDANPURA) 		1705002000NRG24211220231178058 21/12/2023 ARJUN 1705002WL040212 ARJUN 00089 CBIN0280780 1105 1105 Processed 11/03/2024 644460118 ARJUN (000000)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24191220231170451 21/12/2023 Mukesh 1705002050WL040003 Mukesh 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 Mukesh (000000)
4 SHIVPURI MP-05-002-050-001/354-D
(KODAWADA) 		1705002050NRG24191220231170452 21/12/2023 Rubi 1705002050WL040003 Rubi 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 Rubi (000000)
5 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24191220231170453 21/12/2023 Dhaniram 1705002050WL040003 Dhaniram 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 Dhaniram (000000)
6 SHIVPURI MP-05-002-050-001/362-A
(KODAWADA) 		1705002050NRG24191220231170454 21/12/2023 Vinita 1705002050WL040003 Vinita 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 Vinita (000000)
7 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24191220231170455 21/12/2023 dayaram 1705002050WL040003 dayaram 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 dayaram (000000)
8 SHIVPURI MP-05-002-050-001/364-A
(KODAWADA) 		1705002050NRG24191220231170456 21/12/2023 mamta 1705002050WL040003 mamta 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 mamta (000000)
9 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24191220231170557 21/12/2023 Asha yadav 1705002050WL040006 Asha yadav 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 Ashayadav (000000)
10 SHIVPURI MP-05-002-050-002/167-A
(KODAWADA) 		1705002050NRG24191220231170556 21/12/2023 Ummed yadav 1705002050WL040006 Ummed yadav 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 Ummedyadav (000000)
11 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24191220231170558 21/12/2023 DHARAT KUSHWAH 1705002050WL040006 DHARAT KUSHWAH 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 DHARATKUSHWAH (000000)
12 SHIVPURI MP-05-002-050-002/400-A
(KODAWADA) 		1705002050NRG24191220231170559 21/12/2023 RINA 1705002050WL040006 RINA 00354 PUNB0031610 1326 1326 Processed 11/03/2024 644460118 RINA (000000)
SubTotal 13260 13260
13 SHIVPURI MP-05-002-034-001/40-C
(SAKALPUR) 		1705002000NRG24201220231174471 21/12/2023 Ramsakhi 1705002WL040102 Ramsakhi 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644460118 Ramsakhi (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-034-001/327
(SAKALPUR) 		1705002000NRG24201220231174463 21/12/2023 Kallo 1705002WL040102 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460118 Kallo (000000)
15 SHIVPURI MP-05-002-034-001/380
(SAKALPUR) 		1705002000NRG24201220231174465 21/12/2023 anurudh 1705002WL040102 anurudh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644460118 anurudh (000000)
SubTotal 2652 2652
16 SHIVPURI MP-05-002-016-005/172-A
(KARAIAHAMADPUR) 		1705002016NRG24211220231177013 21/12/2023 govind gurjar 1705002016WL040175 govind gurjar 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644460118 govindgurjar (000000)
SubTotal 1326 1326
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_211223FTO_402565 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_211223FTO_402565 Central Bank Of India CBIN0280780 SHIVPURI 1105
3 SHIVPURI MP1705002_211223FTO_402565 Punjab National Bank PUNB0031610 Shivpuri 13260
4 SHIVPURI MP1705002_211223FTO_402565 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_211223FTO_402565 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
6 SHIVPURI MP1705002_211223FTO_402565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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