Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_150823FTO_220460
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-05-002-057-001/273
(LALGAD) 		1705002057NRG24150820230691605 15/08/2023 girraj 1705002057WL024475 girraj 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678544707 girraj (000000)
2 SHIVPURI MP-05-002-057-003/289-B
(LALGAD) 		1705002057NRG24150820230691552 15/08/2023 rani 1705002057WL024473 rani 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678544707 rani (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002057NRG24150820230691597 15/08/2023 RAMDULARI JATAV 1705002057WL024475 RAMDULARI JATAV 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678544707 RAMDULARIJATAV (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002057NRG24150820230691596 15/08/2023 PAPPU JATAV 1705002057WL024475 PAPPU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544707 PAPPUJATAV (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_150823FTO_220460 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_150823FTO_220460 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 SHIVPURI MP1705002_150823FTO_220460 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326

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