Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_211023APB_FTO_327824
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-05-002-054-004/123
(TONKA) 		1705002054NRG24211020230956369 21/10/2023 arvind 1705002054WL034097 arvind 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236670 arvind FINO PAYMENTS BANK LTD(608001)
2 SHIVPURI MP-05-002-054-004/132-A
(TONKA) 		1705002054NRG24211020230956370 21/10/2023 RAMAVTAR 1705002054WL034097 RAMAVTAR 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236670 RAMAVTAR FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-054-004/143
(TONKA) 		1705002054NRG24211020230956373 21/10/2023 GEETA 1705002054WL034097 GEETA 00045 BARB0SHIVMP 1105 1105 Processed 09/11/2023 291236670 GEETA BANK OF BARODA(606985)
SubTotal 3315 3315
4 SHIVPURI MP-05-002-054-004/133
(TONKA) 		1705002054NRG24211020230956371 21/10/2023 ranee 1705002054WL034097 ranee 00048 BKID0008880 1105 1105 Processed 09/11/2023 291236670 ranee FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 SHIVPURI MP-05-002-054-004/142
(TONKA) 		1705002054NRG24211020230956372 21/10/2023 RUBEE 1705002054WL034097 RUBEE 00089 CBIN0280780 1105 1105 Processed 09/11/2023 291236670 RUBEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 SHIVPURI MP-05-002-054-004/110
(TONKA) 		1705002054NRG24211020230956367 21/10/2023 arvind 1705002054WL034097 arvind 00415 SBIN0003215 1105 1105 Processed 10/11/2023 291236670 arvind STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-054-004/116
(TONKA) 		1705002054NRG24211020230956368 21/10/2023 lovekush 1705002054WL034097 lovekush 00415 SBIN0003215 1105 1105 Processed 09/11/2023 291236670 lovekush UNION BANK OF INDIA(508500)
SubTotal 2210 2210
8 SHIVPURI MP-05-002-054-004/10-A
(TONKA) 		1705002054NRG24211020230956366 21/10/2023 Girraj jatav 1705002054WL034097 Girraj jatav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291236670 Girrajjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_211023APB_FTO_327824 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3315
2 SHIVPURI MP1705002_211023APB_FTO_327824 Bank of India BKID0008880 SHIVPURI 1105
3 SHIVPURI MP1705002_211023APB_FTO_327824 Central Bank Of India CBIN0280780 SHIVPURI 1105
4 SHIVPURI MP1705002_211023APB_FTO_327824 State Bank of India SBIN0003215 SHIVPURI 2210
5 SHIVPURI MP1705002_211023APB_FTO_327824 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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