Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_301123FTO_369364
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-05-002-009-001/89
(MAHESHPUR) 		1705002009NRG24291120231097527 30/11/2023 Devendra Dhakad 1705002009WL037898 Devendra Dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 321067486 DevendraDhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/73-B
(MAHESHPUR) 		1705002009NRG24291120231097522 30/11/2023 Surendra Dhakad 1705002009WL037898 Surendra Dhakad 00168 ICIC0001449 1326 1326 Processed 01/01/2024 321067486 SurendraDhakad (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-009-001/382
(MAHESHPUR) 		1705002009NRG24291120231097508 30/11/2023 Anita pal 1705002009WL037898 Anita pal 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321067486 Anitapal (000000)
4 SHIVPURI MP-05-002-009-001/385-A
(MAHESHPUR) 		1705002009NRG24291120231097511 30/11/2023 Ramvati 1705002009WL037898 Ramvati 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321067486 Ramvati (000000)
5 SHIVPURI MP-05-002-009-001/50-B
(MAHESHPUR) 		1705002009NRG24291120231097515 30/11/2023 Ramnivash 1705002009WL037898 Ramnivash 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321067486 Ramnivash (000000)
6 SHIVPURI MP-05-002-009-002/16
(MAHESHPUR) 		1705002009NRG24291120231097531 30/11/2023 HOTAM 1705002009WL037898 HOTAM 00415 SBIN0030086 1326 1326 Processed 01/01/2024 321067486 HOTAM (000000)
SubTotal 5304 5304
7 SHIVPURI MP-05-002-009-001/80
(MAHESHPUR) 		1705002009NRG24291120231097526 30/11/2023 BAISRAM 1705002009WL037898 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321067486 BAISRAM (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_301123FTO_369364 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_301123FTO_369364 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
3 SHIVPURI MP1705002_301123FTO_369364 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
4 SHIVPURI MP1705002_301123FTO_369364 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326

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