Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:38:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_010923FTO_243482
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-05-002-057-003/289-B
(LALGAD) 		1705002057NRG24310820230753167 01/09/2023 rani 1705002057WL026764 rani 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067816659 rani (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-003-002/207-A
(IMALIYA) 		1705002003NRG24280820230738790 01/09/2023 Vikash 1705002003WL026281 Vikash 00078 CNRB0006472 1326 1326 Processed 07/09/2023 067816659 Vikash (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-003-002/103-B
(IMALIYA) 		1705002003NRG24280820230738770 01/09/2023 Vkash 1705002003WL026281 Vkash 00089 CBIN0280780 1326 1326 Processed 07/09/2023 067816659 Vkash (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-003-002/37-A
(IMALIYA) 		1705002003NRG24280820230738809 01/09/2023 Lala 1705002003WL026281 Lala 00089 CBIN0281228 1326 1326 Processed 07/09/2023 067816659 Lala (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-003-002/3
(IMALIYA) 		1705002003NRG24280820230738802 01/09/2023 Rajkumar 1705002003WL026281 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 067816659 Rajkumar (000000)
SubTotal 1326 1326
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_010923FTO_243482 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_010923FTO_243482 Canara Bank CNRB0006472 MOHNA 1326
3 SHIVPURI MP1705002_010923FTO_243482 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_010923FTO_243482 Central Bank Of India CBIN0281228 MOHANA 1326
5 SHIVPURI MP1705002_010923FTO_243482 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326

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