Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_290823APB_FTO_240682
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-05-002-017-001/10
(VARA) 		1705002000NRG24290820230745155 29/08/2023 KAPURI 1705002WL026501 KAPURI 00176 IDIB000S669 1326 1326 Processed 02/09/2023 865947474 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-017-001/242
(VARA) 		1705002000NRG24290820230745159 29/08/2023 SOMBATI 1705002WL026501 SOMBATI 00415 SBIN0030086 1326 1326 Processed 02/09/2023 865947474 SOMBATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-017-001/215-A
(VARA) 		1705002000NRG24290820230745158 29/08/2023 sukdev 1705002WL026501 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865947474 sukdev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-017-001/13-A
(VARA) 		1705002000NRG24290820230745156 29/08/2023 devednra 1705002WL026501 devednra 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947474 devednra MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-017-001/28-A
(VARA) 		1705002000NRG24290820230745160 29/08/2023 Sanjay Batham 1705002WL026501 Sanjay Batham 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865947474 SanjayBatham BANK OF INDIA(508505)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_290823APB_FTO_240682 Indian Bank IDIB000S669 SHIVPURI 1326
2 SHIVPURI MP1705002_290823APB_FTO_240682 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
3 SHIVPURI MP1705002_290823APB_FTO_240682 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1326
4 SHIVPURI MP1705002_290823APB_FTO_240682 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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