Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_210623FTO_116286
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-05-002-016-003/89
(KARAIAHAMADPUR) 		1705002000NRG24210620230431188 21/06/2023 kaptan 1705002WL015205 kaptan 00048 BKID0008880 1105 1105 Processed 27/06/2023 574670089 kaptan (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-023-003/127
(KHORGHAR) 		1705002023NRG24210620230431030 21/06/2023 Amarsingh 1705002023WL015197 Amarsingh 00176 IDIB000S669 1326 1326 Processed 27/06/2023 574670089 Amarsingh (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-016-003/66-A
(KARAIAHAMADPUR) 		1705002000NRG24210620230431179 21/06/2023 shiv 1705002WL015205 shiv 00415 SBIN0030086 1105 1105 Processed 27/06/2023 574670089 shiv (000000)
4 SHIVPURI MP-05-002-023-003/127
(KHORGHAR) 		1705002023NRG24210620230431031 21/06/2023 Kiran 1705002023WL015197 Kiran 00415 SBIN0030086 1326 1326 Processed 27/06/2023 574670089 Kiran (000000)
SubTotal 2431 2431
5 SHIVPURI MP-05-002-016-003/87-A
(KARAIAHAMADPUR) 		1705002000NRG24210620230431186 21/06/2023 Siyaram Gurjar 1705002WL015205 Siyaram Gurjar 00691 IPOS0000001 1105 1105 Processed 27/06/2023 574670089 SiyaramGurjar (000000)
SubTotal 1105 1105
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_210623FTO_116286 Bank of India BKID0008880 SHIVPURI 1105
2 SHIVPURI MP1705002_210623FTO_116286 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_210623FTO_116286 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
4 SHIVPURI MP1705002_210623FTO_116286 India Post Payments Bank IPOS0000001 Shivpuri 1105

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