Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:09:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_170623APB_FTO_100165
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-05-002-043-001/153
(KARAI) 		1705002000NRG24170620230405034 17/06/2023 Sugreev Jatav 1705002WL014274 Sugreev Jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515777622 SugreevJatav BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-043-001/182
(KARAI) 		1705002000NRG24170620230405035 17/06/2023 RAMSHRI 1705002WL014274 RAMSHRI 00048 BKID0008880 1326 1326 Processed 23/06/2023 515777622 RAMSHRI BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-043-002/718
(KARAI) 		1705002000NRG24170620230405036 17/06/2023 Jihan Singh 1705002WL014274 Jihan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515777622 JihanSingh MADHYANCHAL GRAMIN BANK(607232)
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_170623APB_FTO_100165 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_170623APB_FTO_100165 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_170623APB_FTO_100165 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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