Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_290423APB_FTO_23168
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-05-002-023-001/105
(KHORGHAR) 		1705002023NRG24290420230085743 29/04/2023 Komal 1705002023WL003125 Komal 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641873712 Komal BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-023-001/108
(KHORGHAR) 		1705002023NRG24290420230085745 29/04/2023 manju 1705002023WL003125 manju 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641873712 manju INDIAN BANK(607105)
3 SHIVPURI MP-05-002-023-001/115-A
(KHORGHAR) 		1705002023NRG24290420230085746 29/04/2023 santosh 1705002023WL003125 santosh 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641873712 santosh INDIAN BANK(607105)
4 SHIVPURI MP-05-002-023-001/116
(KHORGHAR) 		1705002023NRG24290420230085748 29/04/2023 atersingh 1705002023WL003125 atersingh 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641873712 atersingh INDIAN BANK(607105)
5 SHIVPURI MP-05-002-023-001/138-A
(KHORGHAR) 		1705002023NRG24290420230085752 29/04/2023 KUSUM 1705002023WL003125 KUSUM 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641873712 KUSUM INDIAN BANK(607105)
6 SHIVPURI MP-05-002-023-001/138-A
(KHORGHAR) 		1705002023NRG24290420230085751 29/04/2023 pappu 1705002023WL003125 pappu 00176 IDIB000S669 1326 1326 Processed 12/05/2023 641873712 pappu INDIAN BANK(607105)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-042-002/464-A
(GANGORA) 		1705002076NRG24290420230085758 29/04/2023 Lakha 1705002076WL003126 Lakha 00415 SBIN0030086 1326 1326 Processed 12/05/2023 641873712 Lakha STATE BANK OF INDIA(508548)
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_290423APB_FTO_23168 Indian Bank IDIB000S669 SHIVPURI 7956
2 SHIVPURI MP1705002_290423APB_FTO_23168 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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