Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050922FTO_378680
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-05-002-043-002/517
(KARAI) 		1705002043NRG23050920220469627 05/09/2022 Lali 1705002043WL020308 Lali 00045 BARB0VJSHIP 1224 1224 Processed 02/10/2022 378766528 Lali (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-064-001/42
(VILOKALA) 		1705002064NRG23050920220469624 05/09/2022 RESHMI 1705002064WL020306 RESHMI 00048 BKID0008880 1224 1224 Processed 02/10/2022 378766528 RESHMI (000000)
SubTotal 1224 1224
3 SHIVPURI MP-05-002-064-001/203
(VILOKALA) 		1705002064NRG23050920220469615 05/09/2022 ramratan 1705002064WL020306 ramratan 00415 SBIN0003215 1224 1224 Processed 02/10/2022 378766528 ramratan (000000)
SubTotal 1224 1224
4 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG23050920220469610 05/09/2022 KAMRJIT 1705002064WL020306 KAMRJIT 00415 SBIN0030086 1224 1224 Processed 02/10/2022 378766528 KAMRJIT (000000)
5 SHIVPURI MP-05-002-064-001/181
(VILOKALA) 		1705002064NRG23050920220469611 05/09/2022 URMILA 1705002064WL020306 URMILA 00415 SBIN0030086 1224 1224 Processed 02/10/2022 378766528 URMILA (000000)
6 SHIVPURI MP-05-002-064-001/381
(VILOKALA) 		1705002064NRG23050920220469622 05/09/2022 DHARMPAL 1705002064WL020306 DHARMPAL 00415 SBIN0030086 1224 1224 Processed 02/10/2022 378766528 DHARMPAL (000000)
SubTotal 3672 3672
7 SHIVPURI MP-05-002-064-001/260
(VILOKALA) 		1705002064NRG23050920220469617 05/09/2022 shipal jatav 1705002064WL020306 shipal jatav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378766528 shipaljatav (000000)
8 SHIVPURI MP-05-002-064-001/260
(VILOKALA) 		1705002064NRG23050920220469618 05/09/2022 vimlesh jatav 1705002064WL020306 vimlesh jatav 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378766528 vimleshjatav (000000)
9 SHIVPURI MP-05-002-064-001/381
(VILOKALA) 		1705002064NRG23050920220469620 05/09/2022 KAMLESH 1705002064WL020306 KAMLESH 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378766528 KAMLESH (000000)
10 SHIVPURI MP-05-002-064-001/381
(VILOKALA) 		1705002064NRG23050920220469621 05/09/2022 MAHIPAL 1705002064WL020306 MAHIPAL 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378766528 MAHIPAL (000000)
11 SHIVPURI MP-05-002-064-001/381
(VILOKALA) 		1705002064NRG23050920220469619 05/09/2022 PATIRAM 1705002064WL020306 PATIRAM 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 378766528 PATIRAM (000000)
SubTotal 6120 6120
12 SHIVPURI MP-05-002-043-002/724
(KARAI) 		1705002043NRG23050920220469629 05/09/2022 Shukvant 1705002043WL020308 Shukvant 00688 FINO0001446 1224 1224 Processed 02/10/2022 378766528 Shukvant (000000)
13 SHIVPURI MP-05-002-043-003/668
(KARAI) 		1705002043NRG23050920220469630 05/09/2022 Sugreev 1705002043WL020308 Sugreev 00688 FINO0001446 1224 1224 Processed 02/10/2022 378766528 Sugreev (000000)
SubTotal 2448 2448
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_050922FTO_378680 Bank of Baroda BARB0VJSHIP SHIVPURI 1224
2 SHIVPURI MP1705002_050922FTO_378680 Bank of India BKID0008880 SHIVPURI 1224
3 SHIVPURI MP1705002_050922FTO_378680 State Bank of India SBIN0003215 SHIVPURI 1224
4 SHIVPURI MP1705002_050922FTO_378680 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3672
5 SHIVPURI MP1705002_050922FTO_378680 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 6120
6 SHIVPURI MP1705002_050922FTO_378680 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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