Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070823FTO_207933
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-05-002-018-001/225
(KUNWARPUR) 		1705002018NRG24020820230645927 07/08/2023 pahalu 1705002WL0022264 pahalu 00048 BKID0008880 1326 1326 Processed 14/08/2023 521190475 pahalu (000000)
2 SHIVPURI MP-05-002-018-001/225
(KUNWARPUR) 		1705002018NRG24020820230645921 07/08/2023 pahalu 1705002WL0022264 pahalu 00048 BKID0008880 1326 1326 Processed 14/08/2023 521190475 pahalu (000000)
3 SHIVPURI MP-05-002-018-001/225
(KUNWARPUR) 		1705002018NRG24020820230645920 07/08/2023 pahalu 1705002WL0022264 pahalu 00048 BKID0008880 1326 1326 Processed 14/08/2023 521190475 pahalu (000000)
4 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24020820230646426 07/08/2023 gumani 1705002WL0022291 gumani 00048 BKID0008880 1326 1326 Processed 14/08/2023 521190475 gumani (000000)
5 SHIVPURI MP-05-002-019-002/11
(SUND) 		1705002019NRG24020820230646427 07/08/2023 gumani 1705002WL0022291 gumani 00048 BKID0008880 1326 1326 Processed 14/08/2023 521190475 gumani (000000)
6 SHIVPURI MP-05-002-024-002/93
(VILUPURA) 		1705002024NRG24050820230658245 07/08/2023 Murarilal Parihar 1705002WL0022926 Murarilal Parihar 00048 BKID0008880 1326 1326 Processed 14/08/2023 521190475 MurarilalParihar (000000)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-018-001/446-B
(KUNWARPUR) 		1705002018NRG24020820230645928 07/08/2023 Dinesh 1705002WL0022264 Dinesh 00089 CBIN0280780 1326 1326 Processed 14/08/2023 521190475 Dinesh (000000)
8 SHIVPURI MP-05-002-018-001/446-B
(KUNWARPUR) 		1705002018NRG24020820230645923 07/08/2023 Dinesh 1705002WL0022264 Dinesh 00089 CBIN0280780 1326 1326 Processed 14/08/2023 521190475 Dinesh (000000)
9 SHIVPURI MP-05-002-018-001/446-B
(KUNWARPUR) 		1705002018NRG24020820230645922 07/08/2023 Dinesh 1705002WL0022264 Dinesh 00089 CBIN0280780 1326 1326 Processed 14/08/2023 521190475 Dinesh (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070823FTO_207933 Bank of India BKID0008880 SHIVPURI 7956
2 SHIVPURI MP1705002_070823FTO_207933 Central Bank Of India CBIN0280780 SHIVPURI 3978

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