Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140623FTO_92141
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-05-002-025-001/728
(KHAJURI) 		1705002025NRG24140620230381967 14/06/2023 saturam 1705002025WL013531 saturam 00048 BKID0008880 1326 1326 Processed 20/06/2023 450092680 saturam (000000)
2 SHIVPURI MP-05-002-025-001/821
(KHAJURI) 		1705002025NRG24140620230381972 14/06/2023 prince 1705002025WL013531 prince 00048 BKID0008880 1326 1326 Processed 20/06/2023 450092680 prince (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24140620230381990 14/06/2023 sukharam 1705002025WL013532 sukharam 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450092680 sukharam (000000)
4 SHIVPURI MP-05-002-025-001/423
(KHAJURI) 		1705002025NRG24140620230381991 14/06/2023 sukharam 1705002025WL013532 sukharam 00078 CNRB0004781 1326 1326 Processed 20/06/2023 450092680 sukharam (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-025-001/413
(KHAJURI) 		1705002025NRG24140620230381989 14/06/2023 barelal shakya 1705002025WL013532 barelal shakya 00349 PSIB0000492 1326 1326 Processed 20/06/2023 450092680 barelalshakya (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-012-001/24-B
(INDERGARH) 		1705002012NRG24140620230381848 14/06/2023 Ramdei 1705002012WL013516 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450092680 Ramdei (000000)
7 SHIVPURI MP-05-002-012-001/243
(INDERGARH) 		1705002012NRG24140620230382138 14/06/2023 Maya 1705002012WL013536 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450092680 Maya (000000)
8 SHIVPURI MP-05-002-012-002/40
(INDERGARH) 		1705002012NRG24140620230381847 14/06/2023 Kamla 1705002012WL013515 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450092680 Kamla (000000)
9 SHIVPURI MP-05-002-012-003/15-A
(INDERGARH) 		1705002012NRG24140620230381853 14/06/2023 geeta 1705002012WL013520 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450092680 geeta (000000)
10 SHIVPURI MP-05-002-012-003/15-A
(INDERGARH) 		1705002012NRG24140620230381852 14/06/2023 shivsingh 1705002012WL013520 shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450092680 shivsingh (000000)
11 SHIVPURI MP-05-002-012-003/22
(INDERGARH) 		1705002012NRG24140620230382144 14/06/2023 MAKHAN 1705002012WL013536 MAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450092680 MAKHAN (000000)
SubTotal 7956 7956
12 SHIVPURI MP-05-002-025-001/508
(KHAJURI) 		1705002025NRG24140620230381996 14/06/2023 navalkishor 1705002025WL013532 navalkishor 00662 BDBL0001373 1326 1326 Processed 20/06/2023 450092680 navalkishor (000000)
SubTotal 1326 1326
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_140623FTO_92141 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_140623FTO_92141 Canara Bank CNRB0004781 SHIVPURI 2652
3 SHIVPURI MP1705002_140623FTO_92141 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
4 SHIVPURI MP1705002_140623FTO_92141 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
5 SHIVPURI MP1705002_140623FTO_92141 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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