Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190623FTO_106993
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-05-002-064-001/114
(VILOKALA) 		1705002064NRG24190620230412210 19/06/2023 Chandrashekhar sharma 1705002064WL014571 Chandrashekhar sharma 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 513609864 Chandrashekharsharma (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24190620230411804 19/06/2023 BHAJAN 1705002070WL014549 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 513609864 BHAJAN (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24190620230412313 19/06/2023 Saroj rawat 1705002028WL014581 Saroj rawat 00048 BKID0008880 1326 1326 Processed 23/06/2023 513609864 Sarojrawat (000000)
4 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24190620230412319 19/06/2023 pooja 1705002028WL014581 pooja 00048 BKID0008880 1326 1326 Processed 23/06/2023 513609864 pooja (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG24190620230412290 19/06/2023 MUNNI 1705002028WL014581 MUNNI 00349 PSIB0000492 1326 1326 Processed 23/06/2023 513609864 MUNNI (000000)
6 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG24190620230412296 19/06/2023 Subhash 1705002028WL014581 Subhash 00349 PSIB0000492 1326 1326 Processed 23/06/2023 513609864 Subhash (000000)
7 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG24190620230412295 19/06/2023 SUBHASH 1705002028WL014581 SUBHASH 00349 PSIB0000492 1326 1326 Processed 23/06/2023 513609864 SUBHASH (000000)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-070-001/472-A
(MAJHERA) 		1705002070NRG24190620230411826 19/06/2023 RAJENDRA ADIWASI 1705002070WL014550 RAJENDRA ADIWASI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513609864 RAJENDRAADIWASI (000000)
9 SHIVPURI MP-05-002-070-001/488-A
(MAJHERA) 		1705002070NRG24190620230411836 19/06/2023 KALI 1705002070WL014550 KALI 00354 PUNB0031610 1326 1326 Processed 23/06/2023 513609864 KALI (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-073-001/597-B
(GADIBAROD) 		1705002073NRG24190620230412594 19/06/2023 NITESH 1705002073WL014592 NITESH 00415 SBIN0030086 1326 1326 Processed 23/06/2023 513609864 NITESH (000000)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-070-001/108-C
(MAJHERA) 		1705002070NRG24190620230411788 19/06/2023 hakim 1705002070WL014549 hakim 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513609864 hakim (000000)
12 SHIVPURI MP-05-002-070-001/424-A
(MAJHERA) 		1705002070NRG24190620230411811 19/06/2023 SANJNA 1705002070WL014549 SANJNA 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513609864 SANJNA (000000)
13 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24190620230411818 19/06/2023 kushma 1705002070WL014549 kushma 00468 UBIN0561321 1326 1326 Processed 23/06/2023 513609864 kushma (000000)
SubTotal 3978 3978
14 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG24190620230412283 19/06/2023 BAISRAM 1705002028WL014581 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 513609864 BAISRAM (000000)
SubTotal 1326 1326
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_190623FTO_106993 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_190623FTO_106993 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_190623FTO_106993 Bank of India BKID0008880 SHIVPURI 2652
4 SHIVPURI MP1705002_190623FTO_106993 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
5 SHIVPURI MP1705002_190623FTO_106993 Punjab National Bank PUNB0031610 Shivpuri 2652
6 SHIVPURI MP1705002_190623FTO_106993 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_190623FTO_106993 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
8 SHIVPURI MP1705002_190623FTO_106993 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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