Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_061223FTO_377675
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) 		1705002028NRG24061220231122531 06/12/2023 krishna 1705002028WL038605 krishna 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462820391 krishna (000000)
2 SHIVPURI MP-05-002-059-003/4-A
(ITMA) 		1705002059NRG24061220231122009 06/12/2023 dharmendra rawat 1705002059WL038591 dharmendra rawat 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462820391 dharmendrarawat (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-028-001/171-C
(GUGARIPURA) 		1705002028NRG24061220231122511 06/12/2023 Rosu 1705002028WL038605 Rosu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462820391 Rosu (000000)
4 SHIVPURI MP-05-002-028-001/171-C
(GUGARIPURA) 		1705002028NRG24061220231122512 06/12/2023 Rosu 1705002028WL038605 Rosu 00048 BKID0008880 1326 1326 Processed 29/02/2024 462820391 Rosu (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24061220231122532 06/12/2023 banbari rator 1705002028WL038605 banbari rator 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462820391 banbarirator (000000)
6 SHIVPURI MP-05-002-028-001/209-B
(GUGARIPURA) 		1705002028NRG24061220231122533 06/12/2023 banbari rator 1705002028WL038605 banbari rator 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462820391 banbarirator (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-054-004/164
(TONKA) 		1705002054NRG24061220231122622 06/12/2023 SUJJAN 1705002054WL038607 SUJJAN 00354 PUNB0312700 1326 1326 Processed 29/02/2024 462820391 SUJJAN (000000)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG24061220231122476 06/12/2023 BAISRAM 1705002028WL038605 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462820391 BAISRAM (000000)
9 SHIVPURI MP-05-002-028-001/11-A
(GUGARIPURA) 		1705002028NRG24061220231122477 06/12/2023 BAISRAM 1705002028WL038605 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462820391 BAISRAM (000000)
SubTotal 2652 2652
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_061223FTO_377675 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_061223FTO_377675 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_061223FTO_377675 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2652
4 SHIVPURI MP1705002_061223FTO_377675 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_061223FTO_377675 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652

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