Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300723FTO_194616
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) 		1705002066NRG24300720230635924 30/07/2023 hajari 1705002066WL021827 hajari 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 298824908 hajari (000000)
2 SHIVPURI MP-05-002-066-001/501
(RAISHRI) 		1705002066NRG24300720230635995 30/07/2023 omi 1705002066WL021827 omi 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 298824908 omi (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24300720230634967 30/07/2023 MEHERBAN 1705002069WL021783 MEHERBAN 00089 CBIN0280780 1326 1326 Processed 02/08/2023 298824908 MEHERBAN (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-066-001/577-A
(RAISHRI) 		1705002066NRG24300720230636017 30/07/2023 mansingh 1705002066WL021827 mansingh 00177 IOBA0002420 1326 1326 Processed 02/08/2023 298824908 mansingh (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-004-003/193
(KARSENA) 		1705002004NRG24300720230635814 30/07/2023 JITENDRA 1705002004WL021816 JITENDRA 00415 SBIN0003215 1105 1105 Processed 02/08/2023 298824908 JITENDRA (000000)
SubTotal 1105 1105
6 SHIVPURI MP-05-002-066-001/80-B
(RAISHRI) 		1705002066NRG24300720230636058 30/07/2023 Pramod 1705002066WL021827 Pramod 00415 SBIN0030086 1326 1326 Processed 02/08/2023 298824908 Pramod (000000)
7 SHIVPURI MP-05-002-066-001/93-B
(RAISHRI) 		1705002066NRG24300720230636067 30/07/2023 Neeraj 1705002066WL021827 Neeraj 00415 SBIN0030086 1326 1326 Processed 02/08/2023 298824908 Neeraj (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-004-003/661
(KARSENA) 		1705002004NRG24300720230635821 30/07/2023 chanda 1705002004WL021816 chanda 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 298824908 chanda (000000)
9 SHIVPURI MP-05-002-066-001/280-C
(RAISHRI) 		1705002066NRG24300720230635948 30/07/2023 Manoj 1705002066WL021827 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298824908 Manoj (000000)
SubTotal 2431 2431
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300723FTO_194616 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_300723FTO_194616 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_300723FTO_194616 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_300723FTO_194616 State Bank of India SBIN0003215 SHIVPURI 1105
5 SHIVPURI MP1705002_300723FTO_194616 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_300723FTO_194616 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
7 SHIVPURI MP1705002_300723FTO_194616 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1105

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