Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090822FTO_321246
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-05-002-051-001/126
(KHYAVDAKALA) 		1705002051NRG23090820220433368 09/08/2022 sabbo 1705002051WL015842 sabbo 00045 BARB0SHIVMP 1224 1224 Processed 25/08/2022 624306470 sabbo (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-043-001/85-A
(KARAI) 		1705002000NRG23090820220433692 09/08/2022 Ramatar Adiwasi 1705002WL015869 Ramatar Adiwasi 00048 BKID0008880 1224 1224 Processed 25/08/2022 624306470 RamatarAdiwasi (000000)
SubTotal 1224 1224
3 SHIVPURI MP-05-002-069-001/423
(BADAGAON) 		1705002069NRG23090820220433353 09/08/2022 PRATAP ADIWASI 1705002069WL015835 PRATAP ADIWASI 00089 CBIN0280780 1224 1224 Processed 25/08/2022 624306470 PRATAPADIWASI (000000)
SubTotal 1224 1224
4 SHIVPURI MP-05-002-050-001/115-A
(KODAWADA) 		1705002050NRG23090820220432922 09/08/2022 pista 1705002050WL015808 pista 00415 SBIN0003215 1224 1224 Processed 25/08/2022 624306470 pista (000000)
5 SHIVPURI MP-05-002-050-001/123-A
(KODAWADA) 		1705002050NRG23090820220432925 09/08/2022 jitindre 1705002050WL015808 jitindre 00415 SBIN0003215 1224 1224 Processed 25/08/2022 624306470 jitindre (000000)
SubTotal 2448 2448
6 SHIVPURI MP-05-002-037-001/28
(DADOUL) 		1705002000NRG23090820220433672 09/08/2022 siya bai adiwasi 1705002WL015865 siya bai adiwasi 00415 SBIN0030086 1224 1224 Processed 25/08/2022 624306470 siyabaiadiwasi (000000)
SubTotal 1224 1224
7 SHIVPURI MP-05-002-006-001/37
(BAMHARI) 		1705002000NRG23090820220433737 09/08/2022 ramdevi 1705002WL015871 ramdevi 00602 SBIN0RRMBGB 1224 1224 Processed 25/08/2022 624306470 ramdevi (000000)
SubTotal 1224 1224
8 SHIVPURI MP-05-002-043-001/145
(KARAI) 		1705002000NRG23090820220433689 09/08/2022 Mintu 1705002WL015869 Mintu 00688 FINO0001446 1224 1224 Processed 25/08/2022 624306470 Mintu (000000)
9 SHIVPURI MP-05-002-043-001/2-A
(KARAI) 		1705002000NRG23090820220433690 09/08/2022 Balram 1705002WL015869 Balram 00688 FINO0001446 1224 1224 Processed 25/08/2022 624306470 Balram (000000)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090822FTO_321246 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_090822FTO_321246 Bank of India BKID0008880 SHIVPURI 1224
3 SHIVPURI MP1705002_090822FTO_321246 Central Bank Of India CBIN0280780 SHIVPURI 1224
4 SHIVPURI MP1705002_090822FTO_321246 State Bank of India SBIN0003215 SHIVPURI 2448
5 SHIVPURI MP1705002_090822FTO_321246 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1224
6 SHIVPURI MP1705002_090822FTO_321246 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1224
7 SHIVPURI MP1705002_090822FTO_321246 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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