Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090823FTO_211178
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-05-002-057-001/273
(LALGAD) 		1705002000NRG24090820230669951 09/08/2023 girraj 1705002WL023542 girraj 00045 BARB0SHIVMP 1105 1105 Processed 15/08/2023 534326965 girraj (000000)
SubTotal 1105 1105
2 SHIVPURI MP-05-002-002-001/464
(GURAWAL) 		1705002000NRG24090820230670021 09/08/2023 rajendra 1705002WL023544 rajendra 00089 CBIN0280780 884 884 Processed 15/08/2023 534326965 rajendra (000000)
SubTotal 884 884
3 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002000NRG24090820230669944 09/08/2023 RAMDULARI JATAV 1705002WL023542 RAMDULARI JATAV 00354 PUNB0312700 1105 1105 Processed 15/08/2023 534326965 RAMDULARIJATAV (000000)
SubTotal 1105 1105
4 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002000NRG24090820230669980 09/08/2023 feran 1705002WL023544 feran 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534326965 feran (000000)
5 SHIVPURI MP-05-002-002-001/338
(GURAWAL) 		1705002000NRG24090820230670004 09/08/2023 guddi 1705002WL023544 guddi 00602 SBIN0RRMBGB 884 884 Processed 15/08/2023 534326965 guddi (000000)
6 SHIVPURI MP-05-002-057-001/26
(LALGAD) 		1705002000NRG24090820230669943 09/08/2023 PAPPU JATAV 1705002WL023542 PAPPU JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534326965 PAPPUJATAV (000000)
SubTotal 2873 2873
7 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002000NRG24090820230669987 09/08/2023 Patiram dhakad 1705002WL023544 Patiram dhakad 00688 FINO0001001 884 884 Processed 15/08/2023 534326965 Patiramdhakad (000000)
SubTotal 884 884
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090823FTO_211178 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
2 SHIVPURI MP1705002_090823FTO_211178 Central Bank Of India CBIN0280780 SHIVPURI 884
3 SHIVPURI MP1705002_090823FTO_211178 Punjab National Bank PUNB0312700 SHIVPURI 1105
4 SHIVPURI MP1705002_090823FTO_211178 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1105
5 SHIVPURI MP1705002_090823FTO_211178 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1768
6 SHIVPURI MP1705002_090823FTO_211178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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