Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_111023FTO_312993
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-05-002-012-001/295
(INDERGARH) 		1705002000NRG24111020230913635 11/10/2023 RAMBEER 1705002WL032292 RAMBEER 00415 SBIN0003215 1326 1326 Processed 08/11/2023 285511407 RAMBEER (000000)
2 SHIVPURI MP-05-002-012-001/330-B
(INDERGARH) 		1705002000NRG24111020230913647 11/10/2023 PRAMOD DHAKAD 1705002WL032292 PRAMOD DHAKAD 00415 SBIN0003215 1326 1326 Processed 08/11/2023 285511407 PRAMODDHAKAD (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-012-001/178
(INDERGARH) 		1705002000NRG24111020230913610 11/10/2023 SATEESH 1705002WL032292 SATEESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511407 SATEESH (000000)
4 SHIVPURI MP-05-002-012-001/183-A
(INDERGARH) 		1705002000NRG24111020230913611 11/10/2023 Saroj 1705002WL032292 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511407 Saroj (000000)
5 SHIVPURI MP-05-002-012-001/221
(INDERGARH) 		1705002000NRG24111020230913619 11/10/2023 GANESH 1705002WL032292 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511407 GANESH (000000)
6 SHIVPURI MP-05-002-012-001/267-A
(INDERGARH) 		1705002000NRG24111020230913628 11/10/2023 Rinkesh 1705002WL032292 Rinkesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511407 Rinkesh (000000)
7 SHIVPURI MP-05-002-012-001/417-A
(INDERGARH) 		1705002000NRG24111020230913652 11/10/2023 bhagwati 1705002WL032292 bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511407 bhagwati (000000)
8 SHIVPURI MP-05-002-012-001/508
(INDERGARH) 		1705002000NRG24111020230913654 11/10/2023 AJMER PARIHAR 1705002WL032292 AJMER PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 285511407 AJMERPARIHAR (000000)
SubTotal 7956 7956
9 SHIVPURI MP-05-002-012-001/196-B
(INDERGARH) 		1705002000NRG24111020230913616 11/10/2023 Akash jatav 1705002WL032292 Akash jatav 00703 AIRP0000001 1326 1326 Processed 08/11/2023 285511407 Akashjatav (000000)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_111023FTO_312993 State Bank of India SBIN0003215 SHIVPURI 2652
2 SHIVPURI MP1705002_111023FTO_312993 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956
3 SHIVPURI MP1705002_111023FTO_312993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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