Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:25:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_230523APB_FTO_53433
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-05-002-059-003/537
(ITMA) 		1705002059NRG24230520230235977 23/05/2023 parmanand ojha 1705002059WL008822 parmanand ojha 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040396583 parmanandojha BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24230520230235979 23/05/2023 sukhram 1705002059WL008822 sukhram 00045 BARB0SHIVMP 1326 1326 Processed 30/05/2023 040396583 sukhram INDIAN BANK(607105)
3 SHIVPURI MP-05-002-059-003/598
(ITMA) 		1705002059NRG24230520230235981 23/05/2023 braj parihar 1705002059WL008822 braj parihar 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040396583 brajparihar MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24230520230235983 23/05/2023 devi kaur 1705002059WL008822 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040396583 devikaur STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-059-003/619
(ITMA) 		1705002059NRG24230520230235982 23/05/2023 devi kaur 1705002059WL008822 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040396583 devikaur BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-059-003/537
(ITMA) 		1705002059NRG24230520230235978 23/05/2023 urmila ojha 1705002059WL008822 urmila ojha 00048 BKID0008880 1326 1326 Processed 29/05/2023 040396583 urmilaojha BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002059NRG24230520230235980 23/05/2023 saroj 1705002059WL008822 saroj 00176 IDIB000S669 1326 1326 Processed 29/05/2023 040396583 saroj BANK OF BARODA(606985)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523APB_FTO_53433 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_230523APB_FTO_53433 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_230523APB_FTO_53433 Indian Bank IDIB000S669 SHIVPURI 1326

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