Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:09:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_081023FTO_309265
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-05-002-019-004/33
(SUND) 		1705002000NRG24081020230903542 08/10/2023 laxman 1705002WL031934 laxman 00048 BKID0008880 442 442 Processed 09/11/2023 307041498 laxman (000000)
2 SHIVPURI MP-05-002-019-004/354
(SUND) 		1705002000NRG24081020230903543 08/10/2023 Keshav Rawat 1705002WL031934 Keshav Rawat 00048 BKID0008880 442 442 Processed 09/11/2023 307041498 KeshavRawat (000000)
3 SHIVPURI MP-05-002-019-004/57
(SUND) 		1705002000NRG24081020230903552 08/10/2023 VINOD 1705002WL031934 VINOD 00048 BKID0008880 442 442 Processed 09/11/2023 307041498 VINOD (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-019-004/143
(SUND) 		1705002000NRG24081020230903515 08/10/2023 DHARAMVEER YADAV 1705002WL031934 DHARAMVEER YADAV 00089 CBIN0280780 442 442 Processed 09/11/2023 307041498 DHARAMVEERYADAV (000000)
5 SHIVPURI MP-05-002-019-004/357
(SUND) 		1705002000NRG24081020230903546 08/10/2023 VIRENDRA PAL 1705002WL031934 VIRENDRA PAL 00089 CBIN0280780 442 442 Processed 09/11/2023 307041498 VIRENDRAPAL (000000)
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_081023FTO_309265 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_081023FTO_309265 Central Bank Of India CBIN0280780 SHIVPURI 884

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