Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_290423APB_FTO_23223
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-05-002-068-002/58-D
(BANSKHEDI) 		1705002068NRG24270420230070029 29/04/2023 Kailash rawat 1705002068WL002575 Kailash rawat 00048 BKID0008880 1105 1105 Processed 12/05/2023 641923291 Kailashrawat BANK OF INDIA(508505)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002068NRG24270420230070028 29/04/2023 Neetu Singh 1705002068WL002575 Neetu Singh 00415 SBIN0030086 1105 1105 Processed 12/05/2023 641923291 NeetuSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-068-002/67
(BANSKHEDI) 		1705002068NRG24270420230070030 29/04/2023 brajesh RAWAT 1705002068WL002575 brajesh RAWAT 00415 SBIN0030087 1105 1105 Processed 12/05/2023 641923291 brajeshRAWAT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290423APB_FTO_23223 Bank of India BKID0008880 SHIVPURI 1105
2 SHIVPURI MP1705002_290423APB_FTO_23223 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1105
3 SHIVPURI MP1705002_290423APB_FTO_23223 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1105

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