Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140723FTO_168769
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-05-002-070-001/402-A
(MAJHERA) 		1705002070NRG24140720230579426 14/07/2023 BHAJAN 1705002070WL019622 BHAJAN 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069377188 BHAJAN (000000)
2 SHIVPURI MP-05-002-070-001/79
(MAJHERA) 		1705002070NRG24140720230579480 14/07/2023 kaptan 1705002070WL019625 kaptan 00045 BARB0VJSHIP 1326 1326 Processed 20/07/2023 069377188 kaptan (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-070-001/68
(MAJHERA) 		1705002070NRG24140720230579478 14/07/2023 CHETRAM 1705002070WL019625 CHETRAM 00048 BKID0008880 1326 1326 Processed 20/07/2023 069377188 CHETRAM (000000)
4 SHIVPURI MP-05-002-070-001/82
(MAJHERA) 		1705002070NRG24140720230579482 14/07/2023 ishwarde 1705002070WL019625 ishwarde 00048 BKID0008880 1326 1326 Processed 20/07/2023 069377188 ishwarde (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-065-002/63-A
(KUSHIYARA) 		1705002000NRG24140720230579523 14/07/2023 SUNIL RAWAT 1705002WL019627 SUNIL RAWAT 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069377188 SUNILRAWAT (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-070-001/472-A
(MAJHERA) 		1705002070NRG24140720230579450 14/07/2023 RAJENDRA ADIWASI 1705002070WL019622 RAJENDRA ADIWASI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069377188 RAJENDRAADIWASI (000000)
7 SHIVPURI MP-05-002-070-001/488-A
(MAJHERA) 		1705002070NRG24140720230579461 14/07/2023 KALI 1705002070WL019622 KALI 00354 PUNB0031610 1326 1326 Processed 20/07/2023 069377188 KALI (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-065-002/75-A
(KUSHIYARA) 		1705002000NRG24140720230579536 14/07/2023 shishupal rawat 1705002WL019627 shishupal rawat 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069377188 shishupalrawat (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-065-002/68-A
(KUSHIYARA) 		1705002000NRG24140720230579527 14/07/2023 VINOD PAL 1705002WL019627 VINOD PAL 00415 SBIN0030087 1326 1326 Processed 20/07/2023 069377188 VINODPAL (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-070-001/108-C
(MAJHERA) 		1705002070NRG24140720230579462 14/07/2023 hakim 1705002070WL019623 hakim 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069377188 hakim (000000)
11 SHIVPURI MP-05-002-070-001/432-A
(MAJHERA) 		1705002070NRG24140720230579440 14/07/2023 kushma 1705002070WL019622 kushma 00468 UBIN0561321 1326 1326 Processed 20/07/2023 069377188 kushma (000000)
SubTotal 2652 2652
12 SHIVPURI MP-05-002-065-002/64
(KUSHIYARA) 		1705002000NRG24140720230579526 14/07/2023 RAMWATI 1705002WL019627 RAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377188 RAMWATI (000000)
SubTotal 1326 1326
13 SHIVPURI MP-05-002-065-002/40-B
(KUSHIYARA) 		1705002000NRG24140720230579499 14/07/2023 Naresh Rawat 1705002WL019627 Naresh Rawat 00662 BDBL0001373 1326 1326 Processed 20/07/2023 069377188 NareshRawat (000000)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140723FTO_168769 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
2 SHIVPURI MP1705002_140723FTO_168769 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_140723FTO_168769 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_140723FTO_168769 Punjab National Bank PUNB0031610 Shivpuri 2652
5 SHIVPURI MP1705002_140723FTO_168769 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 SHIVPURI MP1705002_140723FTO_168769 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 SHIVPURI MP1705002_140723FTO_168769 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
8 SHIVPURI MP1705002_140723FTO_168769 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
9 SHIVPURI MP1705002_140723FTO_168769 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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