Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_181023APB_FTO_323965
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-05-002-013-001/549
(DHOLAGARH) 		1705002013NRG24181020230945720 18/10/2023 RAKESH 1705002013WL033658 RAKESH 00045 BARB0SHIVMP 442 442 Processed 09/11/2023 291254003 RAKESH BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-013-001/549
(DHOLAGARH) 		1705002013NRG24181020230945721 18/10/2023 SAPAN 1705002013WL033658 SAPAN 00045 BARB0SHIVMP 442 442 Processed 09/11/2023 291254003 SAPAN BANK OF BARODA(606985)
SubTotal 884 884
3 SHIVPURI MP-05-002-013-001/528
(DHOLAGARH) 		1705002013NRG24181020230945718 18/10/2023 AVDESH 1705002013WL033658 AVDESH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291254003 AVDESH MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-013-001/528
(DHOLAGARH) 		1705002013NRG24181020230945719 18/10/2023 POOJA 1705002013WL033658 POOJA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291254003 POOJA BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24181020230945722 18/10/2023 NABAL 1705002013WL033659 NABAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254003 NABAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-013-001/577
(DHOLAGARH) 		1705002013NRG24181020230945723 18/10/2023 SHEELA 1705002013WL033659 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291254003 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_181023APB_FTO_323965 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 SHIVPURI MP1705002_181023APB_FTO_323965 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3536

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