Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290723FTO_193810
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-05-002-044-004/26
(KOTA) 		1705002044NRG24290720230633568 29/07/2023 pooja 1705002044WL021716 pooja 00045 BARB0SHIVMP 1224 1224 Processed 02/08/2023 299095658 pooja (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-044-004/602
(KOTA) 		1705002044NRG24290720230633577 29/07/2023 ranjita 1705002044WL021716 ranjita 00048 BKID0008880 1224 1224 Processed 02/08/2023 299095658 ranjita (000000)
SubTotal 1224 1224
3 SHIVPURI MP-05-002-054-004/215-A
(TONKA) 		1705002054NRG24290720230634223 29/07/2023 Lovekush jatav 1705002054WL021735 Lovekush jatav 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299095658 Lovekushjatav (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-044-004/13
(KOTA) 		1705002044NRG24290720230633564 29/07/2023 laxman 1705002044WL021716 laxman 00415 SBIN0003215 1224 1224 Processed 02/08/2023 299095658 laxman (000000)
SubTotal 1224 1224
5 SHIVPURI MP-05-002-005-001/317-A
(BHANGAD) 		1705002005NRG24290720230633816 29/07/2023 SUSHILA 1705002005WL021726 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095658 SUSHILA (000000)
6 SHIVPURI MP-05-002-005-001/509-A
(BHANGAD) 		1705002005NRG24290720230633841 29/07/2023 SUGHAR SINGH 1705002005WL021726 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095658 SUGHARSINGH (000000)
7 SHIVPURI MP-05-002-005-001/535
(BHANGAD) 		1705002005NRG24290720230633846 29/07/2023 PAWAN 1705002005WL021726 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299095658 PAWAN (000000)
8 SHIVPURI MP-05-002-044-004/60-C
(KOTA) 		1705002044NRG24290720230633576 29/07/2023 dhara gurjar 1705002044WL021716 dhara gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 02/08/2023 299095658 dharagurjar (000000)
9 SHIVPURI MP-05-002-044-004/60-C
(KOTA) 		1705002044NRG24290720230633575 29/07/2023 jogendra gurjar 1705002044WL021716 jogendra gurjar 00602 SBIN0RRMBGB 1224 1224 Processed 02/08/2023 299095658 jogendragurjar (000000)
SubTotal 6426 6426
10 SHIVPURI MP-05-002-054-004/229
(TONKA) 		1705002054NRG24290720230634233 29/07/2023 Kallu yadav 1705002054WL021735 Kallu yadav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299095658 Kalluyadav (000000)
SubTotal 1326 1326
Total 12750 12750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290723FTO_193810 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_290723FTO_193810 Bank of India BKID0008880 SHIVPURI 1224
3 SHIVPURI MP1705002_290723FTO_193810 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_290723FTO_193810 State Bank of India SBIN0003215 SHIVPURI 1224
5 SHIVPURI MP1705002_290723FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2448
6 SHIVPURI MP1705002_290723FTO_193810 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3978
7 SHIVPURI MP1705002_290723FTO_193810 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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