Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090523FTO_34617
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-05-002-063-004/55
(SUHARA) 		1705002063NRG24090520230148534 09/05/2023 SHARDA 1705002063WL005816 SHARDA 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687165219 SHARDA (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-063-002/438
(SUHARA) 		1705002063NRG24090520230148494 09/05/2023 DASHRATH DHAKAD 1705002063WL005816 DASHRATH DHAKAD 00415 SBIN0003215 1326 1326 Processed 15/05/2023 687165219 DASHRATHDHAKAD (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-063-002/558-A
(SUHARA) 		1705002063NRG24090520230148514 09/05/2023 MANOJ DHAKAD 1705002063WL005816 MANOJ DHAKAD 00415 SBIN0009525 1326 1326 Processed 15/05/2023 687165219 MANOJDHAKAD (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-063-001/446
(SUHARA) 		1705002063NRG24090520230148455 09/05/2023 janki 1705002063WL005816 janki 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687165219 janki (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-063-006/479
(SUHARA) 		1705002063NRG24090520230148544 09/05/2023 Jugveer 1705002063WL005816 Jugveer 00462 UCBA0002177 1326 1326 Processed 15/05/2023 687165219 Jugveer (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-063-002/437
(SUHARA) 		1705002063NRG24090520230148492 09/05/2023 Usha 1705002063WL005816 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687165219 Usha (000000)
7 SHIVPURI MP-05-002-063-002/562
(SUHARA) 		1705002063NRG24090520230148519 09/05/2023 VACHANLAL DHAKAD 1705002063WL005816 VACHANLAL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687165219 VACHANLALDHAKAD (000000)
8 SHIVPURI MP-05-002-063-004/47
(SUHARA) 		1705002000NRG24090520230148769 09/05/2023 Ratan sharma 1705002WL005822 Ratan sharma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 687165219 Ratansharma (000000)
SubTotal 3757 3757
9 SHIVPURI MP-05-002-063-002/473
(SUHARA) 		1705002063NRG24090520230148500 09/05/2023 SONU DHAKAR 1705002063WL005816 SONU DHAKAR 00662 BDBL0001373 1326 1326 Processed 15/05/2023 687165219 SONUDHAKAR (000000)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090523FTO_34617 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_090523FTO_34617 State Bank of India SBIN0003215 SHIVPURI 1326
3 SHIVPURI MP1705002_090523FTO_34617 State Bank of India SBIN0009525 DEHARWARA 1326
4 SHIVPURI MP1705002_090523FTO_34617 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_090523FTO_34617 UCO Bank UCBA0002177 SHIVPURI 1326
6 SHIVPURI MP1705002_090523FTO_34617 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3757
7 SHIVPURI MP1705002_090523FTO_34617 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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