Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270723FTO_189522
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-05-002-061-001/634-A
(PIPARSAMA) 		1705002061NRG24260720230622993 27/07/2023 Priyanka 1705002061WL021283 Priyanka 00045 BARB0VJSHIP 1326 1326 Processed 01/08/2023 274447430 Priyanka (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-004/31-A
(MAHESHPUR) 		1705002000NRG24270720230625273 27/07/2023 kalyan 1705002WL021363 kalyan 00462 UCBA0002177 1326 1326 Processed 01/08/2023 274447430 kalyan (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-061-001/573
(PIPARSAMA) 		1705002061NRG24260720230622990 27/07/2023 UDAYARAJ 1705002061WL021283 UDAYARAJ 00468 UBIN0542717 1326 1326 Processed 01/08/2023 274447430 UDAYARAJ (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-041-001/2
(SURVAYA) 		1705002041NRG24270720230624806 27/07/2023 SANTRAM 1705002041WL021353 SANTRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274447430 SANTRAM (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270723FTO_189522 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_270723FTO_189522 UCO Bank UCBA0002177 SHIVPURI 1326
3 SHIVPURI MP1705002_270723FTO_189522 Union Bank of India UBIN0542717 SHIVPURI 1326
4 SHIVPURI MP1705002_270723FTO_189522 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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