Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_231023FTO_329822
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-05-002-011-001/1019
(SEVADA) 		1705002000NRG24231020230963514 23/10/2023 pooran 1705002WL034388 pooran 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291230399 pooran (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-011-001/1034
(SEVADA) 		1705002000NRG24231020230963517 23/10/2023 dinu 1705002WL034388 dinu 00048 BKID0008880 1326 1326 Processed 09/11/2023 291230399 dinu (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-011-001/1078
(SEVADA) 		1705002000NRG24231020230963519 23/10/2023 anurag 1705002WL034388 anurag 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291230399 anurag (000000)
4 SHIVPURI MP-05-002-011-001/1082
(SEVADA) 		1705002000NRG24231020230963521 23/10/2023 Aman Dhakad 1705002WL034388 Aman Dhakad 00078 CNRB0004781 1326 1326 Processed 09/11/2023 291230399 AmanDhakad (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-011-001/1079
(SEVADA) 		1705002000NRG24231020230963520 23/10/2023 Lavkush 1705002WL034388 Lavkush 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291230399 Lavkush (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-011-001/1035
(SEVADA) 		1705002000NRG24231020230963518 23/10/2023 Vimla 1705002WL034388 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230399 Vimla (000000)
7 SHIVPURI MP-05-002-011-001/1084
(SEVADA) 		1705002000NRG24231020230963522 23/10/2023 sakhi 1705002WL034388 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291230399 sakhi (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-011-001/1016
(SEVADA) 		1705002000NRG24231020230963513 23/10/2023 amarsingh 1705002WL034388 amarsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230399 amarsingh (000000)
9 SHIVPURI MP-05-002-011-001/1030
(SEVADA) 		1705002000NRG24231020230963516 23/10/2023 saitan 1705002WL034388 saitan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230399 saitan (000000)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-011-001/1022
(SEVADA) 		1705002000NRG24231020230963515 23/10/2023 kalyan 1705002WL034388 kalyan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230399 kalyan (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_231023FTO_329822 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_231023FTO_329822 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_231023FTO_329822 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_231023FTO_329822 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_231023FTO_329822 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652
6 SHIVPURI MP1705002_231023FTO_329822 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 SHIVPURI MP1705002_231023FTO_329822 India Post Payments Bank IPOS0000001 Shivpuri 1326

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