Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_130423FTO_7778
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-05-002-056-001/446
(LOHADEVI) 		1705002000NRG24130420230001689 13/04/2023 NITESH 1705002WL000044 NITESH 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639463862 NITESH (000000)
2 SHIVPURI MP-05-002-056-001/446
(LOHADEVI) 		1705002000NRG24130420230001688 13/04/2023 SHIVRAM CHIDAR 1705002WL000044 SHIVRAM CHIDAR 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639463862 SHIVRAMCHIDAR (000000)
3 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002000NRG24130420230001691 13/04/2023 BADAL YADAV 1705002WL000044 BADAL YADAV 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639463862 BADALYADAV (000000)
4 SHIVPURI MP-05-002-056-001/448
(LOHADEVI) 		1705002000NRG24130420230001692 13/04/2023 RANI 1705002WL000044 RANI 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639463862 RANI (000000)
5 SHIVPURI MP-05-002-056-001/451
(LOHADEVI) 		1705002000NRG24130420230001696 13/04/2023 PISTA 1705002WL000044 PISTA 00176 IDIB000S669 1326 1326 Processed 12/05/2023 639463862 PISTA (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002000NRG24130420230001712 13/04/2023 RANI 1705002WL000044 RANI 00177 IOBA0002420 1326 1326 Processed 12/05/2023 639463862 RANI (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-056-001/89
(LOHADEVI) 		1705002000NRG24130420230001710 13/04/2023 Veerendra 1705002WL000044 Veerendra 00354 PUNB0312700 1326 1326 Processed 13/05/2023 639463862 Veerendra (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-056-001/79-B
(LOHADEVI) 		1705002000NRG24130420230001708 13/04/2023 KRANTI 1705002WL000044 KRANTI 00415 SBIN0003215 1326 1326 Processed 12/05/2023 639463862 KRANTI (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-056-002/32-C
(LOHADEVI) 		1705002000NRG24130420230001711 13/04/2023 HARNAM 1705002WL000044 HARNAM 00468 UBIN0543179 1326 1326 Processed 12/05/2023 639463862 HARNAM (000000)
10 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002000NRG24130420230001713 13/04/2023 ATARSINGH 1705002WL000044 ATARSINGH 00468 UBIN0543179 1326 1326 Processed 12/05/2023 639463862 ATARSINGH (000000)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-056-002/47
(LOHADEVI) 		1705002000NRG24130420230001714 13/04/2023 ATARSINGH 1705002WL000044 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 639463862 ATARSINGH (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_130423FTO_7778 Indian Bank IDIB000S669 SHIVPURI 6630
2 SHIVPURI MP1705002_130423FTO_7778 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
3 SHIVPURI MP1705002_130423FTO_7778 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_130423FTO_7778 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_130423FTO_7778 Union Bank of India UBIN0543179 SIRSOUD 2652
6 SHIVPURI MP1705002_130423FTO_7778 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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