Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180823FTO_224343
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-05-002-043-001/117-A
(KARAI) 		1705002043NRG24180820230700806 18/08/2023 Ramdas 1705002043WL024931 Ramdas 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728790503 Ramdas (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-043-001/154
(KARAI) 		1705002043NRG24180820230700807 18/08/2023 raghubir 1705002043WL024931 raghubir 00048 BKID0008880 1326 1326 Processed 25/08/2023 728790503 raghubir (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-004-001/162
(KARSENA) 		1705002004NRG24180820230700092 18/08/2023 kalyan 1705002004WL024909 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 kalyan (000000)
4 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24180820230700094 18/08/2023 Mangalsingh 1705002004WL024909 Mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 Mangalsingh (000000)
5 SHIVPURI MP-05-002-004-001/184
(KARSENA) 		1705002004NRG24180820230700095 18/08/2023 PREMWATI 1705002004WL024909 PREMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 PREMWATI (000000)
6 SHIVPURI MP-05-002-004-001/227
(KARSENA) 		1705002004NRG24180820230700100 18/08/2023 Brajmohan 1705002004WL024909 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 Brajmohan (000000)
7 SHIVPURI MP-05-002-004-001/26
(KARSENA) 		1705002004NRG24180820230700102 18/08/2023 BEERBAL 1705002004WL024909 BEERBAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 BEERBAL (000000)
8 SHIVPURI MP-05-002-004-001/267
(KARSENA) 		1705002004NRG24180820230700103 18/08/2023 pooja 1705002004WL024909 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 pooja (000000)
9 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24180820230700105 18/08/2023 manish 1705002004WL024909 manish 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 manish (000000)
10 SHIVPURI MP-05-002-004-001/271
(KARSENA) 		1705002004NRG24180820230700106 18/08/2023 manish 1705002004WL024909 manish 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 manish (000000)
11 SHIVPURI MP-05-002-004-001/274
(KARSENA) 		1705002004NRG24180820230700108 18/08/2023 pista 1705002004WL024909 pista 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 pista (000000)
12 SHIVPURI MP-05-002-004-001/305
(KARSENA) 		1705002004NRG24180820230700109 18/08/2023 Rajo 1705002004WL024909 Rajo 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 Rajo (000000)
13 SHIVPURI MP-05-002-004-001/430
(KARSENA) 		1705002004NRG24180820230700126 18/08/2023 LACCHO 1705002004WL024909 LACCHO 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 LACCHO (000000)
14 SHIVPURI MP-05-002-004-001/621
(KARSENA) 		1705002004NRG24180820230700131 18/08/2023 Mangal 1705002004WL024909 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728790503 Mangal (000000)
SubTotal 15912 15912
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180823FTO_224343 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_180823FTO_224343 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_180823FTO_224343 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
4 SHIVPURI MP1705002_180823FTO_224343 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 14586

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