Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:58:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_121023FTO_315699
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-05-002-014-002/170-C
(TENHATA HIMMATGAD) 		1705002014NRG24121020230917605 12/10/2023 RAMSEVAK DHAKAD 1705002014WL032433 RAMSEVAK DHAKAD 00032 UTIB0001022 1326 1326 Processed 08/11/2023 285015645 RAMSEVAKDHAKAD (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-021-002/380-A
(KAPRANA) 		1705002021NRG24111020230914879 12/10/2023 Dinesh jatav 1705002021WL032336 Dinesh jatav 00176 IDIB000S669 663 663 Processed 08/11/2023 285015645 Dineshjatav (000000)
SubTotal 663 663
3 SHIVPURI MP-05-002-006-001/126-A
(BAMHARI) 		1705002006NRG24121020230917462 12/10/2023 girbar 1705002006WL032421 girbar 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 285015645 girbar (000000)
4 SHIVPURI MP-05-002-014-002/179
(TENHATA HIMMATGAD) 		1705002014NRG24121020230917606 12/10/2023 meena dhakad 1705002014WL032433 meena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015645 meenadhakad (000000)
5 SHIVPURI MP-05-002-014-002/187-A
(TENHATA HIMMATGAD) 		1705002014NRG24121020230917607 12/10/2023 Ramthirath Chidar 1705002014WL032433 Ramthirath Chidar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285015645 RamthirathChidar (000000)
6 SHIVPURI MP-05-002-038-001/97
(RAIPUR DHAMKAN) 		1705002038NRG24121020230917163 12/10/2023 kusum 1705002038WL032403 kusum 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 285015645 kusum (000000)
SubTotal 4641 4641
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_121023FTO_315699 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_121023FTO_315699 Indian Bank IDIB000S669 SHIVPURI 663
3 SHIVPURI MP1705002_121023FTO_315699 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 884
4 SHIVPURI MP1705002_121023FTO_315699 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3757

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