Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:07:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_081023FTO_309300
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-05-002-067-002/324-C
(SATERIYA) 		1705002067NRG24081020230903500 08/10/2023 Pawan 1705002067WL031932 Pawan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307061054 Pawan (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-067-001/126-A
(SATERIYA) 		1705002067NRG24081020230903583 08/10/2023 Akash Rawat 1705002067WL031936 Akash Rawat 00688 FINO0001001 442 442 Processed 09/11/2023 307061054 AkashRawat (000000)
3 SHIVPURI MP-05-002-067-001/338
(SATERIYA) 		1705002067NRG24081020230903594 08/10/2023 Dabbu Rawat 1705002067WL031936 Dabbu Rawat 00688 FINO0001001 442 442 Processed 09/11/2023 307061054 DabbuRawat (000000)
4 SHIVPURI MP-05-002-067-001/369
(SATERIYA) 		1705002067NRG24081020230903601 08/10/2023 Premnarayan Parihar 1705002067WL031936 Premnarayan Parihar 00688 FINO0001001 442 442 Processed 09/11/2023 307061054 PremnarayanParihar (000000)
5 SHIVPURI MP-05-002-067-001/51-A
(SATERIYA) 		1705002067NRG24081020230903613 08/10/2023 Digvijay jatav 1705002067WL031936 Digvijay jatav 00688 FINO0001001 442 442 Processed 09/11/2023 307061054 Digvijayjatav (000000)
SubTotal 1768 1768
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_081023FTO_309300 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_081023FTO_309300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768

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