Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_230723FTO_183013
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-05-002-047-001/887
(SINGHNIWAS) 		1705002047NRG24230720230612610 23/07/2023 Shriram 1705002047WL020861 Shriram 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 207358220 Shriram (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24230720230612598 23/07/2023 damodar rawat 1705002047WL020861 damodar rawat 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207358220 damodarrawat (000000)
3 SHIVPURI MP-05-002-047-001/654
(SINGHNIWAS) 		1705002047NRG24230720230612599 23/07/2023 ramniwas rawat 1705002047WL020861 ramniwas rawat 00415 SBIN0030086 1326 1326 Processed 28/07/2023 207358220 ramniwasrawat (000000)
SubTotal 2652 2652
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_230723FTO_183013 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_230723FTO_183013 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652

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