Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_020523FTO_26927
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-05-002-009-001/378
(MAHESHPUR) 		1705002009NRG24020520230104360 02/05/2023 Aditya 1705002009WL003950 Aditya 00048 BKID0008880 1326 1326 Processed 15/05/2023 690234438 Aditya (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-009-001/375
(MAHESHPUR) 		1705002009NRG24020520230104354 02/05/2023 Ramsevak 1705002009WL003950 Ramsevak 00051 MAHB0001267 1326 1326 Processed 15/05/2023 690234438 Ramsevak (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-009-001/378
(MAHESHPUR) 		1705002009NRG24020520230104359 02/05/2023 Ashu 1705002009WL003950 Ashu 00168 ICIC0001449 1326 1326 Processed 15/05/2023 690234438 Ashu (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-009-001/377
(MAHESHPUR) 		1705002009NRG24020520230104357 02/05/2023 som dutt 1705002009WL003950 som dutt 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690234438 somdutt (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-009-001/359-B
(MAHESHPUR) 		1705002009NRG24020520230104351 02/05/2023 Girja 1705002009WL003950 Girja 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690234438 Girja (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-009-001/71
(MAHESHPUR) 		1705002009NRG24020520230104364 02/05/2023 GHANSHYAM 1705002009WL003950 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234438 GHANSHYAM (000000)
7 SHIVPURI MP-05-002-009-001/71
(MAHESHPUR) 		1705002009NRG24020520230104363 02/05/2023 GHANSHYAM 1705002009WL003950 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690234438 GHANSHYAM (000000)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_020523FTO_26927 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_020523FTO_26927 Bank of Maharastra MAHB0001267 MADHAV MAHAVIDYALAYA GWALIOR 1326
3 SHIVPURI MP1705002_020523FTO_26927 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
4 SHIVPURI MP1705002_020523FTO_26927 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_020523FTO_26927 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 SHIVPURI MP1705002_020523FTO_26927 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652

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