Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_101223FTO_384073
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-05-002-057-002/34
(LALGAD) 		1705002057NRG24101220231136906 10/12/2023 BRAJLAL 1705002057WL039009 BRAJLAL 00048 BKID0008880 1326 1326 Processed 29/02/2024 462544185 BRAJLAL (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-057-001/160-A
(LALGAD) 		1705002057NRG24101220231136888 10/12/2023 Sunil jatav 1705002057WL039009 Sunil jatav 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462544185 Suniljatav (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-067-002/16
(SATERIYA) 		1705002067NRG24101220231136861 10/12/2023 RAMHAT 1705002067WL039007 RAMHAT 00415 SBIN0030086 221 221 Processed 29/02/2024 462544185 RAMHAT (000000)
SubTotal 221 221
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101223FTO_384073 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_101223FTO_384073 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 SHIVPURI MP1705002_101223FTO_384073 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 221

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