Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020623FTO_69770
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-05-002-058-001/384-A
(TANPUR) 		1705002058NRG24020620230302537 02/06/2023 Ranjeet 1705002058WL011013 Ranjeet 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216118215 Ranjeet (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-058-002/340-B
(TANPUR) 		1705002058NRG24020620230302556 02/06/2023 Laxman 1705002058WL011014 Laxman 00048 BKID0008880 1326 1326 Processed 07/06/2023 216118215 Laxman (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-058-001/276
(TANPUR) 		1705002058NRG24020620230302527 02/06/2023 Phulwati 1705002058WL011013 Phulwati 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216118215 Phulwati (000000)
4 SHIVPURI MP-05-002-058-001/375
(TANPUR) 		1705002058NRG24020620230302532 02/06/2023 Rameshwar 1705002058WL011013 Rameshwar 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216118215 Rameshwar (000000)
5 SHIVPURI MP-05-002-058-001/384-A
(TANPUR) 		1705002058NRG24020620230302539 02/06/2023 Neeraj 1705002058WL011013 Neeraj 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216118215 Neeraj (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-058-001/385
(TANPUR) 		1705002058NRG24020620230302543 02/06/2023 Deepak 1705002058WL011013 Deepak 00468 UBIN0542717 1326 1326 Processed 07/06/2023 216118215 Deepak (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002017NRG24020620230302513 02/06/2023 FERANSINGH 1705002017WL011012 FERANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 216118215 FERANSINGH (000000)
8 SHIVPURI MP-05-002-058-001/340-A
(TANPUR) 		1705002058NRG24020620230302528 02/06/2023 Badri rawat 1705002058WL011013 Badri rawat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118215 Badrirawat (000000)
9 SHIVPURI MP-05-002-058-001/340-A
(TANPUR) 		1705002058NRG24020620230302529 02/06/2023 Guudi 1705002058WL011013 Guudi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118215 Guudi (000000)
10 SHIVPURI MP-05-002-058-002/3
(TANPUR) 		1705002058NRG24020620230302544 02/06/2023 BANTI 1705002058WL011014 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216118215 BANTI (000000)
SubTotal 5083 5083
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020623FTO_69770 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_020623FTO_69770 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_020623FTO_69770 Punjab National Bank PUNB0312700 SHIVPURI 3978
4 SHIVPURI MP1705002_020623FTO_69770 Union Bank of India UBIN0542717 SHIVPURI 1326
5 SHIVPURI MP1705002_020623FTO_69770 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
6 SHIVPURI MP1705002_020623FTO_69770 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
7 SHIVPURI MP1705002_020623FTO_69770 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1105

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