Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_260923FTO_290755
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-05-002-054-004/73
(TONKA) 		1705002054NRG24260920230857898 26/09/2023 PUKHO 1705002054WL030591 PUKHO 00354 PUNB0312700 1326 1326 Processed 09/11/2023 299319106 PUKHO (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-054-001/390-A
(TONKA) 		1705002000NRG24260920230858615 26/09/2023 Dileep Yadav 1705002WL030624 Dileep Yadav 00468 UBIN0543179 1326 1326 Processed 09/11/2023 299319106 DileepYadav (000000)
3 SHIVPURI MP-05-002-054-001/390-A
(TONKA) 		1705002000NRG24260920230858616 26/09/2023 Dileep Yadav 1705002WL030624 Dileep Yadav 00468 UBIN0543179 1326 1326 Processed 09/11/2023 299319106 DileepYadav (000000)
4 SHIVPURI MP-05-002-054-001/390-B
(TONKA) 		1705002000NRG24260920230858617 26/09/2023 Shivdayal Yadav 1705002WL030624 Shivdayal Yadav 00468 UBIN0543179 1326 1326 Processed 09/11/2023 299319106 ShivdayalYadav (000000)
5 SHIVPURI MP-05-002-054-001/390-B
(TONKA) 		1705002000NRG24260920230858618 26/09/2023 Shivdayal Yadav 1705002WL030624 Shivdayal Yadav 00468 UBIN0543179 1326 1326 Processed 09/11/2023 299319106 ShivdayalYadav (000000)
6 SHIVPURI MP-05-002-054-001/390-C
(TONKA) 		1705002000NRG24260920230858619 26/09/2023 Rajkumar Yadav 1705002WL030624 Rajkumar Yadav 00468 UBIN0543179 1326 1326 Processed 09/11/2023 299319106 RajkumarYadav (000000)
7 SHIVPURI MP-05-002-054-001/390-C
(TONKA) 		1705002000NRG24260920230858620 26/09/2023 Rajkumar Yadav 1705002WL030624 Rajkumar Yadav 00468 UBIN0543179 1326 1326 Processed 09/11/2023 299319106 RajkumarYadav (000000)
SubTotal 7956 7956
8 SHIVPURI MP-05-002-043-002/523
(KARAI) 		1705002043NRG24260920230858029 26/09/2023 Ranjeet 1705002043WL030595 Ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 299319106 Ranjeet (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260923FTO_290755 Punjab National Bank PUNB0312700 SHIVPURI 1326
2 SHIVPURI MP1705002_260923FTO_290755 Union Bank of India UBIN0543179 SIRSOUD 7956
3 SHIVPURI MP1705002_260923FTO_290755 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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