Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230523FTO_53676
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-05-002-073-001/54
(GADIBAROD) 		1705002073NRG24230520230237243 23/05/2023 devendra 1705002073WL008848 devendra 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392934 devendra (000000)
2 SHIVPURI MP-05-002-073-001/596-A
(GADIBAROD) 		1705002073NRG24230520230237256 23/05/2023 MANISHA 1705002073WL008848 MANISHA 00045 BARB0SHIVMP 1326 1326 Processed 29/05/2023 040392934 MANISHA (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-073-001/597-B
(GADIBAROD) 		1705002073NRG24230520230237265 23/05/2023 NITESH 1705002073WL008848 NITESH 00415 SBIN0030086 1326 1326 Processed 29/05/2023 040392934 NITESH (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_230523FTO_53676 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_230523FTO_53676 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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