Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_250623FTO_126518
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-05-002-028-001/594
(GUGARIPURA) 		1705002028NRG24250620230458971 25/06/2023 Saroj rawat 1705002028WL016097 Saroj rawat 00048 BKID0008880 1326 1326 Processed 05/07/2023 702797195 Sarojrawat (000000)
2 SHIVPURI MP-05-002-028-001/954-D
(GUGARIPURA) 		1705002028NRG24250620230458973 25/06/2023 pooja 1705002028WL016097 pooja 00048 BKID0008880 1326 1326 Processed 05/07/2023 702797195 pooja (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-028-001/213
(GUGARIPURA) 		1705002028NRG24250620230458961 25/06/2023 MUNNI 1705002028WL016097 MUNNI 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702797195 MUNNI (000000)
4 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG24250620230458966 25/06/2023 Subhash 1705002028WL016097 Subhash 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702797195 Subhash (000000)
5 SHIVPURI MP-05-002-028-001/34
(GUGARIPURA) 		1705002028NRG24250620230458965 25/06/2023 SUBHASH 1705002028WL016097 SUBHASH 00349 PSIB0000492 1326 1326 Processed 05/07/2023 702797195 SUBHASH (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG24250620230458954 25/06/2023 BAISRAM 1705002028WL016097 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702797195 BAISRAM (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250623FTO_126518 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_250623FTO_126518 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
3 SHIVPURI MP1705002_250623FTO_126518 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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