Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:27:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_140823APB_FTO_219560
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-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24140820230687741 14/08/2023 perdeep rawat 1705002067WL024336 perdeep rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678801963 perdeeprawat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-067-001/159-A
(SATERIYA) 		1705002067NRG24140820230687742 14/08/2023 shivita rawat 1705002067WL024336 shivita rawat 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678801963 shivitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24140820230687738 14/08/2023 bati jatav 1705002067WL024335 bati jatav 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678801963 batijatav BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-067-001/56-A
(SATERIYA) 		1705002067NRG24140820230687739 14/08/2023 diyali jatav 1705002067WL024335 diyali jatav 00415 SBIN0030086 1326 1326 Processed 23/08/2023 678801963 diyalijatav BANK OF INDIA(508505)
SubTotal 2652 2652
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_140823APB_FTO_219560 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_140823APB_FTO_219560 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652

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