Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220623FTO_119024
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-05-002-052-002/107
(BHAVKHEDI) 		1705002052NRG24220620230436982 22/06/2023 BAINDILAL 1705002052WL015422 BAINDILAL 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591360580 BAINDILAL (000000)
2 SHIVPURI MP-05-002-052-002/107
(BHAVKHEDI) 		1705002052NRG24220620230436984 22/06/2023 BAINDILAL 1705002052WL015422 BAINDILAL 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591360580 BAINDILAL (000000)
3 SHIVPURI MP-05-002-052-002/108
(BHAVKHEDI) 		1705002052NRG24220620230436986 22/06/2023 RUKMESH 1705002052WL015422 RUKMESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591360580 RUKMESH (000000)
4 SHIVPURI MP-05-002-052-002/108
(BHAVKHEDI) 		1705002052NRG24220620230436987 22/06/2023 RUKMESH 1705002052WL015422 RUKMESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591360580 RUKMESH (000000)
5 SHIVPURI MP-05-002-052-002/108
(BHAVKHEDI) 		1705002052NRG24220620230436988 22/06/2023 RUKMESH 1705002052WL015422 RUKMESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591360580 RUKMESH (000000)
6 SHIVPURI MP-05-002-052-002/108
(BHAVKHEDI) 		1705002052NRG24220620230436989 22/06/2023 RUKMESH 1705002052WL015422 RUKMESH 00415 SBIN0030086 1326 1326 Processed 28/06/2023 591360580 RUKMESH (000000)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-052-002/208
(BHAVKHEDI) 		1705002052NRG24220620230437042 22/06/2023 Komal Singh yadav 1705002052WL015422 Komal Singh yadav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591360580 KomalSinghyadav (000000)
8 SHIVPURI MP-05-002-052-002/208
(BHAVKHEDI) 		1705002052NRG24220620230437043 22/06/2023 Komal Singh yadav 1705002052WL015422 Komal Singh yadav 00468 UBIN0543179 1326 1326 Processed 28/06/2023 591360580 KomalSinghyadav (000000)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-052-002/107
(BHAVKHEDI) 		1705002052NRG24220620230436983 22/06/2023 ginni 1705002052WL015422 ginni 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591360580 ginni (000000)
10 SHIVPURI MP-05-002-052-002/107
(BHAVKHEDI) 		1705002052NRG24220620230436985 22/06/2023 ginni 1705002052WL015422 ginni 00468 UBIN0561321 1326 1326 Processed 28/06/2023 591360580 ginni (000000)
SubTotal 2652 2652
11 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24220620230436978 22/06/2023 AJAB SINGH 1705002052WL015422 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591360580 AJABSINGH (000000)
12 SHIVPURI MP-05-002-052-002/106-A
(BHAVKHEDI) 		1705002052NRG24220620230436980 22/06/2023 AJAB SINGH 1705002052WL015422 AJAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591360580 AJABSINGH (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220623FTO_119024 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 7956
2 SHIVPURI MP1705002_220623FTO_119024 Union Bank of India UBIN0543179 SIRSOUD 2652
3 SHIVPURI MP1705002_220623FTO_119024 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
4 SHIVPURI MP1705002_220623FTO_119024 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652

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