Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_141222FTO_582312
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-05-002-012-001/11-C
(INDERGARH) 		1705002012NRG23141220220767285 14/12/2022 Jagdee she namdev 1705002012WL042098 Jagdee she namdev 00415 SBIN0003215 1224 1224 Processed 21/12/2022 834120359 Jagdeeshenamdev (000000)
2 SHIVPURI MP-05-002-012-001/407-A
(INDERGARH) 		1705002012NRG23141220220767291 14/12/2022 Barelal 1705002012WL042099 Barelal 00415 SBIN0003215 1224 1224 Processed 21/12/2022 834120359 Barelal (000000)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-012-001/303
(INDERGARH) 		1705002012NRG23141220220767287 14/12/2022 Hakim 1705002012WL042098 Hakim 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 Hakim (000000)
4 SHIVPURI MP-05-002-012-001/311
(INDERGARH) 		1705002012NRG23141220220767290 14/12/2022 ray singh 1705002012WL042099 ray singh 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 raysingh (000000)
5 SHIVPURI MP-05-002-012-001/333
(INDERGARH) 		1705002012NRG23141220220767288 14/12/2022 KRANTI 1705002012WL042098 KRANTI 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 KRANTI (000000)
6 SHIVPURI MP-05-002-012-002/40
(INDERGARH) 		1705002012NRG23141220220767418 14/12/2022 Kamla 1705002012WL042104 Kamla 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 Kamla (000000)
7 SHIVPURI MP-05-002-012-002/52-A
(INDERGARH) 		1705002012NRG23141220220767289 14/12/2022 Anguri bai 1705002012WL042098 Anguri bai 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 Anguribai (000000)
8 SHIVPURI MP-05-002-012-002/66
(INDERGARH) 		1705002012NRG23141220220767293 14/12/2022 Kamla dhakad 1705002012WL042099 Kamla dhakad 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 Kamladhakad (000000)
9 SHIVPURI MP-05-002-031-001/104
(SATANWADAKHURD) 		1705002031NRG23141220220766403 14/12/2022 VIJAYSINGH 1705002031WL042031 VIJAYSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 VIJAYSINGH (000000)
10 SHIVPURI MP-05-002-031-001/19
(SATANWADAKHURD) 		1705002031NRG23141220220766404 14/12/2022 MOTILAL 1705002031WL042031 MOTILAL 00602 SBIN0RRMBGB 1224 1224 Processed 21/12/2022 834120359 MOTILAL (000000)
SubTotal 9792 9792
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_141222FTO_582312 State Bank of India SBIN0003215 SHIVPURI 2448
2 SHIVPURI MP1705002_141222FTO_582312 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1224
3 SHIVPURI MP1705002_141222FTO_582312 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 8568

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