Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_190823APB_FTO_226724
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-05-002-050-001/489
(KODAWADA) 		1705002050NRG24180820230702203 19/08/2023 Govind jatav 1705002050WL024985 Govind jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728675525 Govindjatav BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-050-001/517-A
(KODAWADA) 		1705002050NRG24180820230702204 19/08/2023 Ashok 1705002050WL024985 Ashok 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728675525 Ashok STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-050-001/524
(KODAWADA) 		1705002050NRG24180820230702206 19/08/2023 Ankur 1705002050WL024985 Ankur 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728675525 Ankur BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-050-002/464
(KODAWADA) 		1705002050NRG24180820230702213 19/08/2023 ANIL JATAV 1705002050WL024985 ANIL JATAV 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728675525 ANILJATAV BANK OF BARODA(606985)
SubTotal 5304 5304
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_190823APB_FTO_226724 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304

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