Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190423APB_FTO_12477
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) 		1705002000NRG24190420230015862 19/04/2023 parmanand ojha 1705002WL000598 parmanand ojha 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648127993 parmanandojha BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-059-003/576
(ITMA) 		1705002000NRG24190420230015863 19/04/2023 sukhram 1705002WL000598 sukhram 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648127993 sukhram INDIAN BANK(607105)
3 SHIVPURI MP-05-002-059-003/598
(ITMA) 		1705002000NRG24190420230015858 19/04/2023 braj parihar 1705002WL000597 braj parihar 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648127993 brajparihar MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-059-003/599-A
(ITMA) 		1705002000NRG24190420230015860 19/04/2023 deepu pal 1705002WL000597 deepu pal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648127993 deepupal MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-059-003/621
(ITMA) 		1705002000NRG24190420230015861 19/04/2023 gariba pal 1705002WL000597 gariba pal 00045 BARB0SHIVMP 1326 1326 Processed 12/05/2023 648127993 garibapal BANK OF BARODA(606985)
SubTotal 6630 6630
6 SHIVPURI MP-05-002-059-001/611
(ITMA) 		1705002000NRG24190420230015856 19/04/2023 dhakan lal 1705002WL000597 dhakan lal 00354 PUNB0031610 1326 1326 Processed 12/05/2023 648127993 dhakanlal PUNJAB NATIONAL BANK(508568)
7 SHIVPURI MP-05-002-059-001/614
(ITMA) 		1705002000NRG24190420230015857 19/04/2023 lakhan parihar 1705002WL000597 lakhan parihar 00354 PUNB0031610 1326 1326 Processed 12/05/2023 648127993 lakhanparihar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-059-003/599
(ITMA) 		1705002000NRG24190420230015859 19/04/2023 pukkho 1705002WL000597 pukkho 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 648127993 pukkho BANK OF BARODA(606985)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190423APB_FTO_12477 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 SHIVPURI MP1705002_190423APB_FTO_12477 Punjab National Bank PUNB0031610 Shivpuri 2652
3 SHIVPURI MP1705002_190423APB_FTO_12477 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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