Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130823FTO_217409
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-05-002-020-003/76
(SIKRAWADA) 		1705002000NRG24130820230682443 13/08/2023 gayatri 1705002WL024125 gayatri 00048 BKID0008880 1326 1326 Processed 22/08/2023 670499974 gayatri (000000)
2 SHIVPURI MP-05-002-023-001/262-B
(KHORGHAR) 		1705002023NRG24120820230681232 13/08/2023 ramveer 1705002023WL024048 ramveer 00048 BKID0008880 1326 1326 Processed 22/08/2023 670499974 ramveer (000000)
3 SHIVPURI MP-05-002-063-001/439
(SUHARA) 		1705002063NRG24130820230681861 13/08/2023 raghuveer 1705002063WL024091 raghuveer 00048 BKID0008880 1326 1326 Processed 22/08/2023 670499974 raghuveer (000000)
4 SHIVPURI MP-05-002-063-002/471
(SUHARA) 		1705002063NRG24130820230681871 13/08/2023 Somvati dhakad 1705002063WL024092 Somvati dhakad 00048 BKID0008880 1326 1326 Processed 22/08/2023 670499974 Somvatidhakad (000000)
5 SHIVPURI MP-05-002-063-005/133
(SUHARA) 		1705002063NRG24130820230681880 13/08/2023 Ashok Adiwasi 1705002063WL024092 Ashok Adiwasi 00048 BKID0008880 1326 1326 Processed 22/08/2023 670499974 AshokAdiwasi (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-023-001/22-B
(KHORGHAR) 		1705002023NRG24120820230681227 13/08/2023 govind 1705002023WL024046 govind 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670499974 govind (000000)
7 SHIVPURI MP-05-002-023-001/262-A
(KHORGHAR) 		1705002023NRG24120820230681230 13/08/2023 seetaram 1705002023WL024048 seetaram 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670499974 seetaram (000000)
8 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002023NRG24120820230681023 13/08/2023 ashok 1705002023WL024032 ashok 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670499974 ashok (000000)
9 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002023NRG24120820230681024 13/08/2023 Kavita 1705002023WL024032 Kavita 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670499974 Kavita (000000)
10 SHIVPURI MP-05-002-023-003/125
(KHORGHAR) 		1705002023NRG24120820230681025 13/08/2023 dyali 1705002023WL024033 dyali 00176 IDIB000S669 1326 1326 Processed 22/08/2023 670499974 dyali (000000)
SubTotal 6630 6630
11 SHIVPURI MP-05-002-063-002/571-A
(SUHARA) 		1705002063NRG24130820230681877 13/08/2023 Girraj dhakad 1705002063WL024092 Girraj dhakad 00354 PUNB0312700 1326 1326 Processed 22/08/2023 670499974 Girrajdhakad (000000)
SubTotal 1326 1326
12 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002063NRG24130820230681870 13/08/2023 DASHRATH DHAKAD 1705002063WL024092 DASHRATH DHAKAD 00415 SBIN0003215 1326 1326 Processed 22/08/2023 670499974 DASHRATHDHAKAD (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24130820230682083 13/08/2023 Brajmohan 1705002008WL024097 Brajmohan 00415 SBIN0030086 1326 1326 Processed 22/08/2023 670499974 Brajmohan (000000)
SubTotal 1326 1326
14 SHIVPURI MP-05-002-005-001/317-A
(BHANGAD) 		1705002000NRG24130820230682464 13/08/2023 SUSHILA 1705002WL024128 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499974 SUSHILA (000000)
15 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002000NRG24130820230682486 13/08/2023 SUGHAR SINGH 1705002WL024128 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499974 SUGHARSINGH (000000)
16 SHIVPURI MP-05-002-005-001/535
(BHANGAD) 		1705002000NRG24130820230682492 13/08/2023 PAWAN 1705002WL024128 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499974 PAWAN (000000)
17 SHIVPURI MP-05-002-006-001/429-B
(BAMHARI) 		1705002000NRG24130820230682520 13/08/2023 Ramnivash 1705002WL024130 Ramnivash 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670499974 Ramnivash (000000)
18 SHIVPURI MP-05-002-006-001/728
(BAMHARI) 		1705002000NRG24130820230682523 13/08/2023 geeta 1705002WL024130 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670499974 geeta (000000)
19 SHIVPURI MP-05-002-063-005/42
(SUHARA) 		1705002063NRG24130820230682525 13/08/2023 Ramkishan 1705002063WL024131 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499974 Ramkishan (000000)
SubTotal 7514 7514
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130823FTO_217409 Bank of India BKID0008880 SHIVPURI 6630
2 SHIVPURI MP1705002_130823FTO_217409 Indian Bank IDIB000S669 SHIVPURI 6630
3 SHIVPURI MP1705002_130823FTO_217409 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_130823FTO_217409 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_130823FTO_217409 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 SHIVPURI MP1705002_130823FTO_217409 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
7 SHIVPURI MP1705002_130823FTO_217409 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6188

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