Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_171123FTO_357757
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-05-002-010-002/85
(PADARKHEDA) 		1705002000NRG24171120231064159 17/11/2023 Chotu 1705002WL036851 Chotu 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 317547102 Chotu (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-010-002/66
(PADARKHEDA) 		1705002000NRG24171120231064145 17/11/2023 DWARKA 1705002WL036851 DWARKA 00048 BKID0008880 1326 1326 Processed 01/01/2024 317547102 DWARKA (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-010-002/94
(PADARKHEDA) 		1705002000NRG24171120231064169 17/11/2023 Mahendr 1705002WL036851 Mahendr 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547102 Mahendr (000000)
4 SHIVPURI MP-05-002-010-003/73
(PADARKHEDA) 		1705002000NRG24171120231064209 17/11/2023 lovkush 1705002WL036851 lovkush 00354 PUNB0312700 1326 1326 Processed 01/01/2024 317547102 lovkush (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-010-002/72
(PADARKHEDA) 		1705002000NRG24171120231064149 17/11/2023 suman 1705002WL036851 suman 00415 SBIN0030086 1326 1326 Processed 01/01/2024 317547102 suman (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-010-002/86
(PADARKHEDA) 		1705002000NRG24171120231064161 17/11/2023 Rachana Adiwasi 1705002WL036851 Rachana Adiwasi 00553 INDB0000485 1326 1326 Processed 01/01/2024 317547102 RachanaAdiwasi (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_171123FTO_357757 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_171123FTO_357757 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_171123FTO_357757 Punjab National Bank PUNB0312700 SHIVPURI 2652
4 SHIVPURI MP1705002_171123FTO_357757 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_171123FTO_357757 IndusInd Bank Ltd. INDB0000485 KHURERI 1326

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