Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_281222FTO_604989
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-05-002-021-001/160
(KAPRANA) 		1705002000NRG23281220220828976 28/12/2022 NARAYAN 1705002WL046006 NARAYAN 00045 BARB0SHIVMP 1224 1224 Processed 17/02/2023 030416809 NARAYAN (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-021-001/41-B
(KAPRANA) 		1705002000NRG23281220220828979 28/12/2022 MATADIN 1705002WL046006 MATADIN 00048 BKID0008880 1224 1224 Processed 17/02/2023 030416809 MATADIN (000000)
3 SHIVPURI MP-05-002-052-002/183
(BHAVKHEDI) 		1705002000NRG23281220220828832 28/12/2022 Rechargeable jatav 1705002WL046000 Rechargeable jatav 00048 BKID0008880 1224 1224 Processed 17/02/2023 030416809 Rechargeablejatav (000000)
SubTotal 2448 2448
4 SHIVPURI MP-05-002-052-002/106
(BHAVKHEDI) 		1705002000NRG23281220220828829 28/12/2022 Nabbo 1705002WL046000 Nabbo 00176 IDIB000S669 1224 1224 Processed 17/02/2023 030416809 Nabbo (000000)
SubTotal 1224 1224
5 SHIVPURI MP-05-002-034-001/53-A
(SAKALPUR) 		1705002000NRG23281220220828930 28/12/2022 bhuri 1705002WL046002 bhuri 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 bhuri (000000)
6 SHIVPURI MP-05-002-034-001/53-A
(SAKALPUR) 		1705002000NRG23281220220828929 28/12/2022 ramsingh 1705002WL046002 ramsingh 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 ramsingh (000000)
7 SHIVPURI MP-05-002-042-002/10
(GANGORA) 		1705002000NRG23281220220828812 28/12/2022 usha 1705002WL045998 usha 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 usha (000000)
8 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002000NRG23281220220828814 28/12/2022 hemant 1705002WL045998 hemant 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 hemant (000000)
9 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002000NRG23281220220828815 28/12/2022 shyam 1705002WL045998 shyam 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 shyam (000000)
10 SHIVPURI MP-05-002-052-001/301
(BHAVKHEDI) 		1705002000NRG23281220220828825 28/12/2022 BHAROSI JATAV 1705002WL046000 BHAROSI JATAV 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 BHAROSIJATAV (000000)
11 SHIVPURI MP-05-002-052-001/301
(BHAVKHEDI) 		1705002000NRG23281220220828826 28/12/2022 NARAYANI JATAV 1705002WL046000 NARAYANI JATAV 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 NARAYANIJATAV (000000)
12 SHIVPURI MP-05-002-052-002/106
(BHAVKHEDI) 		1705002000NRG23281220220828828 28/12/2022 douja 1705002WL046000 douja 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 douja (000000)
13 SHIVPURI MP-05-002-052-002/158
(BHAVKHEDI) 		1705002000NRG23281220220828831 28/12/2022 dataram jatav 1705002WL046000 dataram jatav 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 dataramjatav (000000)
14 SHIVPURI MP-05-002-052-002/158
(BHAVKHEDI) 		1705002000NRG23281220220828830 28/12/2022 dataram jatav 1705002WL046000 dataram jatav 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 dataramjatav (000000)
15 SHIVPURI MP-05-002-052-002/209
(BHAVKHEDI) 		1705002000NRG23281220220828833 28/12/2022 KARTAR SINGH JATAV 1705002WL046000 KARTAR SINGH JATAV 00415 SBIN0030086 1224 1224 Processed 17/02/2023 030416809 KARTARSINGHJATAV (000000)
SubTotal 13464 13464
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_281222FTO_604989 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_281222FTO_604989 Bank of India BKID0008880 SHIVPURI 2448
3 SHIVPURI MP1705002_281222FTO_604989 Indian Bank IDIB000S669 SHIVPURI 1224
4 SHIVPURI MP1705002_281222FTO_604989 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 13464

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