Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:57:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_291223FTO_413178
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-05-002-003-002/84-C
(IMALIYA) 		1705002003NRG24291220231210551 29/12/2023 Rajkumar Singh Dhakad 1705002003WL041232 Rajkumar Singh Dhakad 00089 CBIN0281228 1326 1326 Processed 13/03/2024 685650257 RajkumarSinghDhakad (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/295
(INDERGARH) 		1705002012NRG24291220231210648 29/12/2023 RAMBEER 1705002012WL041235 RAMBEER 00415 SBIN0003215 1326 1326 Processed 13/03/2024 685650257 RAMBEER (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002012NRG24291220231210638 29/12/2023 Saroj 1705002012WL041235 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650257 Saroj (000000)
4 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002012NRG24291220231210640 29/12/2023 GANESH 1705002012WL041235 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650257 GANESH (000000)
5 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002012NRG24291220231210644 29/12/2023 Rinkesh 1705002012WL041235 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650257 Rinkesh (000000)
6 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002012NRG24291220231210657 29/12/2023 AJMER PARIHAR 1705002012WL041235 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685650257 AJMERPARIHAR (000000)
SubTotal 5304 5304
Total 7956 7956

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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_413178 Central Bank Of India CBIN0281228 MOHANA 1326
2 SHIVPURI MP1705002_291223FTO_413178 State Bank of India SBIN0003215 SHIVPURI 1326
3 SHIVPURI MP1705002_291223FTO_413178 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304

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