Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_121023APB_FTO_315808
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-05-002-033-001/524
(KANKAR) 		1705002033NRG24121020230918267 12/10/2023 ANITA RAJAK 1705002033WL032466 ANITA RAJAK 00415 SBIN0030086 663 663 Processed 08/11/2023 285024074 ANITARAJAK STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-033-001/524
(KANKAR) 		1705002033NRG24121020230918268 12/10/2023 ANITA RAJAK 1705002033WL032466 ANITA RAJAK 00415 SBIN0030086 663 663 Processed 08/11/2023 285024074 ANITARAJAK HDFC BANK LTD(607152)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-033-001/245
(KANKAR) 		1705002033NRG24121020230918263 12/10/2023 seema 1705002033WL032466 seema 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024074 seema INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-033-001/245
(KANKAR) 		1705002033NRG24121020230918264 12/10/2023 seema 1705002033WL032466 seema 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024074 seema MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-033-001/368-A
(KANKAR) 		1705002033NRG24121020230918265 12/10/2023 asrfi 1705002033WL032466 asrfi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024074 asrfi BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-033-001/368-A
(KANKAR) 		1705002033NRG24121020230918266 12/10/2023 asrfi 1705002033WL032466 asrfi 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 285024074 asrfi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_121023APB_FTO_315808 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
2 SHIVPURI MP1705002_121023APB_FTO_315808 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652

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