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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:35:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_180523APB_FTO_47046
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-05-002-071-001/115
(BUDIBAROD) 		1705002071NRG24180520230205014 18/05/2023 SHIVLAL ADIWASI 1705002071WL007814 SHIVLAL ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836146304 SHIVLALADIWASI BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-071-001/192
(BUDIBAROD) 		1705002071NRG24180520230205018 18/05/2023 balveer rawat 1705002071WL007816 balveer rawat 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836146304 balveerrawat BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-071-001/57
(BUDIBAROD) 		1705002071NRG24180520230205021 18/05/2023 suresh 1705002071WL007816 suresh 00048 BKID0008880 1326 1326 Processed 24/05/2023 836146304 suresh BANK OF INDIA(508505)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-071-001/34
(BUDIBAROD) 		1705002071NRG24180520230205020 18/05/2023 SHANTI ADIWASI 1705002071WL007816 SHANTI ADIWASI 00415 SBIN0030086 1326 1326 Processed 24/05/2023 836146304 SHANTIADIWASI STATE BANK OF INDIA(508548)
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_180523APB_FTO_47046 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_180523APB_FTO_47046 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_180523APB_FTO_47046 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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