Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_300523APB_FTO_64351
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-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24300520230283112 30/05/2023 guddi adiwasi 1705002071WL010376 guddi adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/06/2023 086770062 guddiadiwasi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-071-001/144
(BUDIBAROD) 		1705002071NRG24300520230283107 30/05/2023 lotan 1705002071WL010376 lotan 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086770062 lotan STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-071-002/26
(BUDIBAROD) 		1705002071NRG24300520230283111 30/05/2023 Guddi 1705002071WL010376 Guddi 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086770062 Guddi STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-071-002/65
(BUDIBAROD) 		1705002071NRG24300520230283113 30/05/2023 Raggi 1705002071WL010376 Raggi 00415 SBIN0030086 1326 1326 Processed 01/06/2023 086770062 Raggi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_300523APB_FTO_64351 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_300523APB_FTO_64351 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978

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