Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:12:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_161223FTO_394882
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-05-002-002-001/341
(GURAWAL) 		1705002002NRG24040820230651854 16/12/2023 sakhi 1705002WL0022625 sakhi 00415 SBIN0030086 1326 1326 Rejected 11/03/2024 643962173 Account closed
2 SHIVPURI MP-05-002-009-001/64-B
(MAHESHPUR) 		1705002009NRG24060820230660024 16/12/2023 Pancham Pal 1705002WL0023040 Pancham Pal 00415 SBIN0030086 1105 1105 Processed 11/03/2024 643962173 PanchamPal (000000)
SubTotal 2431 2431
3 SHIVPURI MP-05-002-002-001/185
(GURAWAL) 		1705002002NRG24290820230743614 16/12/2023 RAMPRAKSH 1705002WL0026440 RAMPRAKSH 00602 SBIN0RRMBGB 884 884 Rejected 11/03/2024 643962173 Account closed
SubTotal 884 884
4 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24040820230653103 16/12/2023 Manish jatav 1705002WL0022680 Manish jatav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643962173 Manishjatav (000000)
5 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24040820230653102 16/12/2023 Manish jatav 1705002WL0022680 Manish jatav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643962173 Manishjatav (000000)
6 SHIVPURI MP-05-002-012-001/298-A
(INDERGARH) 		1705002012NRG24040820230653101 16/12/2023 Manish jatav 1705002WL0022680 Manish jatav 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643962173 Manishjatav (000000)
7 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24040820230653100 16/12/2023 Pankaj rajak 1705002WL0022680 Pankaj rajak 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643962173 Pankajrajak (000000)
8 SHIVPURI MP-05-002-012-001/400-A
(INDERGARH) 		1705002012NRG24040820230653099 16/12/2023 Pankaj rajak 1705002WL0022680 Pankaj rajak 00703 AIRP0000001 1326 1326 Processed 11/03/2024 643962173 Pankajrajak (000000)
SubTotal 6630 6630
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_161223FTO_394882 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2431
2 SHIVPURI MP1705002_161223FTO_394882 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 884
3 SHIVPURI MP1705002_161223FTO_394882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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