Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230723FTO_182939
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-05-002-047-001/171
(SINGHNIWAS) 		1705002000NRG24230720230612373 23/07/2023 RAMESWAR 1705002WL020847 RAMESWAR 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207358355 RAMESWAR (000000)
2 SHIVPURI MP-05-002-047-001/171
(SINGHNIWAS) 		1705002000NRG24230720230612372 23/07/2023 RAMESWAR 1705002WL020847 RAMESWAR 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207358355 RAMESWAR (000000)
3 SHIVPURI MP-05-002-047-001/499
(SINGHNIWAS) 		1705002000NRG24230720230612422 23/07/2023 JAGBEER 1705002WL020848 JAGBEER 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207358355 JAGBEER (000000)
4 SHIVPURI MP-05-002-047-001/499
(SINGHNIWAS) 		1705002000NRG24230720230612421 23/07/2023 JAGBEER 1705002WL020848 JAGBEER 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207358355 JAGBEER (000000)
5 SHIVPURI MP-05-002-047-001/749
(SINGHNIWAS) 		1705002000NRG24230720230612398 23/07/2023 imrat 1705002WL020847 imrat 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207358355 imrat (000000)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-047-001/877-C
(SINGHNIWAS) 		1705002000NRG24230720230612409 23/07/2023 Dharmendra rawat 1705002WL020847 Dharmendra rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207358355 Dharmendrarawat (000000)
7 SHIVPURI MP-05-002-047-001/890
(SINGHNIWAS) 		1705002000NRG24230720230612420 23/07/2023 Mastram rawat 1705002WL020847 Mastram rawat 00048 BKID0008880 1326 1326 Processed 28/07/2023 207358355 Mastramrawat (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-047-001/381-B
(SINGHNIWAS) 		1705002000NRG24230720230612379 23/07/2023 jagdeesh rawat 1705002WL020847 jagdeesh rawat 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207358355 jagdeeshrawat (000000)
9 SHIVPURI MP-05-002-047-001/576
(SINGHNIWAS) 		1705002000NRG24230720230612423 23/07/2023 PRDEEP 1705002WL020848 PRDEEP 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207358355 PRDEEP (000000)
10 SHIVPURI MP-05-002-047-001/723
(SINGHNIWAS) 		1705002000NRG24230720230612395 23/07/2023 suraj singh rawat 1705002WL020847 suraj singh rawat 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207358355 surajsinghrawat (000000)
11 SHIVPURI MP-05-002-047-001/877-A
(SINGHNIWAS) 		1705002000NRG24230720230612405 23/07/2023 suman rawat 1705002WL020847 suman rawat 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207358355 sumanrawat (000000)
12 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002000NRG24230720230612407 23/07/2023 ginni rawat 1705002WL020847 ginni rawat 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207358355 ginnirawat (000000)
13 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002000NRG24230720230612406 23/07/2023 kalla rawat 1705002WL020847 kalla rawat 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207358355 kallarawat (000000)
14 SHIVPURI MP-05-002-047-001/877-B
(SINGHNIWAS) 		1705002000NRG24230720230612408 23/07/2023 raju rawat 1705002WL020847 raju rawat 00176 IDIB000S669 1326 1326 Processed 28/07/2023 207358355 rajurawat (000000)
SubTotal 9282 9282
15 SHIVPURI MP-05-002-047-001/724
(SINGHNIWAS) 		1705002000NRG24230720230612396 23/07/2023 darshan rawat 1705002WL020847 darshan rawat 00462 UCBA0002177 1326 1326 Processed 28/07/2023 207358355 darshanrawat (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230723FTO_182939 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_230723FTO_182939 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_230723FTO_182939 Indian Bank IDIB000S669 SHIVPURI 9282
4 SHIVPURI MP1705002_230723FTO_182939 UCO Bank UCBA0002177 SHIVPURI 1326

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