Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_131123FTO_353984
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-05-002-036-001/44-A
(DONGAR) 		1705002000NRG24131120231050046 13/11/2023 BALRAM ADIWASI 1705002WL036530 BALRAM ADIWASI 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 318163126 BALRAMADIWASI (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-036-001/69-B
(DONGAR) 		1705002000NRG24131120231050057 13/11/2023 Naresh 1705002WL036530 Naresh 00048 BKID0008880 1326 1326 Processed 01/01/2024 318163126 Naresh (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-036-001/119-B
(DONGAR) 		1705002000NRG24131120231050007 13/11/2023 Sukharadev 1705002WL036530 Sukharadev 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318163126 Sukharadev (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_131123FTO_353984 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_131123FTO_353984 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_131123FTO_353984 India Post Payments Bank IPOS0000001 Shivpuri 1326

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