Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110523FTO_38128
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-05-002-012-001/108
(INDERGARH) 		1705002012NRG24110520230164266 11/05/2023 RAMJI 1705002012WL006302 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 RAMJI (000000)
2 SHIVPURI MP-05-002-012-001/108
(INDERGARH) 		1705002012NRG24110520230164265 11/05/2023 RAMJI 1705002012WL006302 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 RAMJI (000000)
3 SHIVPURI MP-05-002-012-001/108
(INDERGARH) 		1705002012NRG24110520230164264 11/05/2023 RAMJI 1705002012WL006302 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 RAMJI (000000)
4 SHIVPURI MP-05-002-012-001/108
(INDERGARH) 		1705002012NRG24110520230164263 11/05/2023 RAMJI 1705002012WL006302 RAMJI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 RAMJI (000000)
5 SHIVPURI MP-05-002-012-001/24-B
(INDERGARH) 		1705002012NRG24110520230164580 11/05/2023 Ramdei 1705002012WL006313 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 Ramdei (000000)
6 SHIVPURI MP-05-002-012-001/24-B
(INDERGARH) 		1705002012NRG24110520230164579 11/05/2023 Ramdei 1705002012WL006313 Ramdei 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 Ramdei (000000)
7 SHIVPURI MP-05-002-012-001/333
(INDERGARH) 		1705002012NRG24110520230165102 11/05/2023 KRANTI 1705002012WL006335 KRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 KRANTI (000000)
8 SHIVPURI MP-05-002-012-001/71-A
(INDERGARH) 		1705002012NRG24110520230164270 11/05/2023 Shivsingh 1705002012WL006302 Shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 Shivsingh (000000)
9 SHIVPURI MP-05-002-012-001/71-A
(INDERGARH) 		1705002012NRG24110520230164269 11/05/2023 Shivsingh 1705002012WL006302 Shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 Shivsingh (000000)
10 SHIVPURI MP-05-002-012-002/40
(INDERGARH) 		1705002012NRG24110520230165105 11/05/2023 Kamla 1705002012WL006336 Kamla 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714537691 Kamla (000000)
SubTotal 13260 13260
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_110523FTO_38128 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 13260

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