Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230623FTO_121751
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-05-002-033-001/334
(KANKAR) 		1705002033NRG24230620230443209 23/06/2023 RAHUL 1705002033WL015573 RAHUL 00089 CBIN0280780 1326 1326 Processed 05/07/2023 703037291 RAHUL (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-033-001/200-A
(KANKAR) 		1705002033NRG24230620230443170 23/06/2023 Asha 1705002033WL015573 Asha 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 Asha (000000)
3 SHIVPURI MP-05-002-033-001/200-B
(KANKAR) 		1705002033NRG24230620230443171 23/06/2023 rekha dhakad 1705002033WL015573 rekha dhakad 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 rekhadhakad (000000)
4 SHIVPURI MP-05-002-033-001/208-A
(KANKAR) 		1705002033NRG24230620230443179 23/06/2023 MELARAM 1705002033WL015573 MELARAM 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 MELARAM (000000)
5 SHIVPURI MP-05-002-033-001/208-B
(KANKAR) 		1705002033NRG24230620230443180 23/06/2023 KESKALI PAL 1705002033WL015573 KESKALI PAL 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 KESKALIPAL (000000)
6 SHIVPURI MP-05-002-033-001/371-A
(KANKAR) 		1705002033NRG24230620230443217 23/06/2023 Prinka 1705002033WL015573 Prinka 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 Prinka (000000)
7 SHIVPURI MP-05-002-033-001/487
(KANKAR) 		1705002033NRG24230620230443234 23/06/2023 PANKAJ 1705002033WL015573 PANKAJ 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 PANKAJ (000000)
8 SHIVPURI MP-05-002-033-001/488-A
(KANKAR) 		1705002033NRG24230620230443239 23/06/2023 MONU 1705002033WL015573 MONU 00415 SBIN0030086 1105 1105 Processed 05/07/2023 703037291 MONU (000000)
9 SHIVPURI MP-05-002-033-001/491
(KANKAR) 		1705002033NRG24230620230443242 23/06/2023 Sakhi 1705002033WL015573 Sakhi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 Sakhi (000000)
10 SHIVPURI MP-05-002-033-001/491
(KANKAR) 		1705002033NRG24230620230443243 23/06/2023 Sakhi 1705002033WL015573 Sakhi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 Sakhi (000000)
11 SHIVPURI MP-05-002-033-001/491
(KANKAR) 		1705002033NRG24230620230443244 23/06/2023 Sakhi 1705002033WL015573 Sakhi 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 Sakhi (000000)
12 SHIVPURI MP-05-002-033-001/514
(KANKAR) 		1705002033NRG24230620230443248 23/06/2023 MAYA 1705002033WL015573 MAYA 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 MAYA (000000)
13 SHIVPURI MP-05-002-033-001/612
(KANKAR) 		1705002033NRG24230620230443263 23/06/2023 RAMSINGH 1705002033WL015573 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 RAMSINGH (000000)
14 SHIVPURI MP-05-002-033-001/612
(KANKAR) 		1705002033NRG24230620230443265 23/06/2023 RAMSINGH 1705002033WL015573 RAMSINGH 00415 SBIN0030086 1326 1326 Processed 05/07/2023 703037291 RAMSINGH (000000)
SubTotal 17017 17017
15 SHIVPURI MP-05-002-033-001/224-A
(KANKAR) 		1705002033NRG24230620230443185 23/06/2023 dhaniram kushwah 1705002033WL015573 dhaniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 703037291 dhaniramkushwah (000000)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230623FTO_121751 Central Bank Of India CBIN0280780 SHIVPURI 1326
2 SHIVPURI MP1705002_230623FTO_121751 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17017
3 SHIVPURI MP1705002_230623FTO_121751 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326

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