Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_050523FTO_30410
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-05-002-028-003/86
(GUGARIPURA) 		1705002028NRG24040520230113719 05/05/2023 SHRILAL 1705002028WL004444 SHRILAL 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 688756946 SHRILAL (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24050520230121797 05/05/2023 JAINO 1705002028WL004795 JAINO 00048 BKID0008880 1105 1105 Processed 15/05/2023 688756946 JAINO (000000)
SubTotal 1105 1105
3 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002028NRG24050520230121793 05/05/2023 raghubar 1705002028WL004795 raghubar 00349 PSIB0000492 1105 1105 Processed 15/05/2023 688756946 raghubar (000000)
4 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24040520230113722 05/05/2023 BHARAT 1705002028WL004445 BHARAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688756946 BHARAT (000000)
5 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24040520230113720 05/05/2023 BHARAT 1705002028WL004445 BHARAT 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688756946 BHARAT (000000)
6 SHIVPURI MP-05-002-028-001/229
(GUGARIPURA) 		1705002028NRG24040520230113721 05/05/2023 VIMLA 1705002028WL004445 VIMLA 00349 PSIB0000492 1326 1326 Processed 15/05/2023 688756946 VIMLA (000000)
SubTotal 5083 5083
7 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG24050520230121780 05/05/2023 BAISRAM 1705002028WL004795 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688756946 BAISRAM (000000)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050523FTO_30410 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_050523FTO_30410 Bank of India BKID0008880 SHIVPURI 1105
3 SHIVPURI MP1705002_050523FTO_30410 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
4 SHIVPURI MP1705002_050523FTO_30410 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3757
5 SHIVPURI MP1705002_050523FTO_30410 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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