Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_291223FTO_412507
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-05-002-030-001/92-B
(CHANDANPURA) 		1705002000NRG24291220231210108 29/12/2023 Rahul dhakad 1705002WL041218 Rahul dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644159750 Rahuldhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-030-001/92-B
(CHANDANPURA) 		1705002000NRG24291220231210107 29/12/2023 Sanjay 1705002WL041218 Sanjay 00051 MAHB0001939 1326 1326 Processed 11/03/2024 644159750 Sanjay (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-066-001/503-A
(RAISHRI) 		1705002000NRG24291220231210134 29/12/2023 devendra 1705002WL041219 devendra 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644159750 devendra (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-030-001/92-B
(CHANDANPURA) 		1705002000NRG24291220231210106 29/12/2023 Kamlesh 1705002WL041218 Kamlesh 00349 PSIB0000492 1326 1326 Processed 11/03/2024 644159750 Kamlesh (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-066-001/221-A
(RAISHRI) 		1705002000NRG24291220231210119 29/12/2023 Saroj 1705002WL041219 Saroj 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644159750 Saroj (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_291223FTO_412507 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_291223FTO_412507 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 SHIVPURI MP1705002_291223FTO_412507 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
4 SHIVPURI MP1705002_291223FTO_412507 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_291223FTO_412507 State Bank of India SBIN0003215 SHIVPURI 1326

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