Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_220523FTO_52630
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-05-002-028-001/209-A
(GUGARIPURA) 		1705002028NRG24220520230232392 22/05/2023 krishna 1705002028WL008692 krishna 00045 BARB0SHIVMP 1326 1326 Processed 02/06/2023 106341310 krishna (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-028-001/175-C
(GUGARIPURA) 		1705002028NRG24220520230232371 22/05/2023 JAINO 1705002028WL008692 JAINO 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341310 JAINO (000000)
3 SHIVPURI MP-05-002-028-001/186-D
(GUGARIPURA) 		1705002028NRG24220520230232388 22/05/2023 reena baghel 1705002028WL008692 reena baghel 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341310 reenabaghel (000000)
4 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24220520230232401 22/05/2023 nirtap shakya 1705002028WL008692 nirtap shakya 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341310 nirtapshakya (000000)
5 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24220520230232399 22/05/2023 phullu shakya 1705002028WL008692 phullu shakya 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341310 phullushakya (000000)
6 SHIVPURI MP-05-002-028-001/3
(GUGARIPURA) 		1705002028NRG24220520230232400 22/05/2023 shakuntala 1705002028WL008692 shakuntala 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341310 shakuntala (000000)
7 SHIVPURI MP-05-002-028-002/127
(GUGARIPURA) 		1705002028NRG24220520230232416 22/05/2023 shrivati 1705002028WL008692 shrivati 00048 BKID0008880 1326 1326 Processed 02/06/2023 106341310 shrivati (000000)
SubTotal 7956 7956
8 SHIVPURI MP-05-002-028-001/176
(GUGARIPURA) 		1705002028NRG24220520230232374 22/05/2023 ATARSINGH 1705002028WL008692 ATARSINGH 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341310 ATARSINGH (000000)
9 SHIVPURI MP-05-002-028-001/209
(GUGARIPURA) 		1705002028NRG24220520230232390 22/05/2023 BRIJPAL 1705002028WL008692 BRIJPAL 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341310 BRIJPAL (000000)
10 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24220520230232393 22/05/2023 banbari rator 1705002028WL008692 banbari rator 00349 PSIB0000492 1326 1326 Processed 02/06/2023 106341310 banbarirator (000000)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_220523FTO_52630 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_220523FTO_52630 Bank of India BKID0008880 SHIVPURI 7956
3 SHIVPURI MP1705002_220523FTO_52630 Punjab & Sind Bank PSIB0000492 Shivpuri 1326
4 SHIVPURI MP1705002_220523FTO_52630 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652

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