Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010923APB_FTO_243799
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-05-002-059-003/619
(ITMA) 		1705002059NRG24010920230753708 01/09/2023 devi kaur 1705002059WL026793 devi kaur 00045 BARB0SHIVMP 1326 1326 Processed 07/09/2023 067816826 devikaur BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-019-004/161
(SUND) 		1705002019NRG24010920230754010 01/09/2023 rajendra Adiwasi 1705002019WL026798 rajendra Adiwasi 00048 BKID0008880 1105 1105 Processed 07/09/2023 067816826 rajendraAdiwasi PUNJAB & SIND BANK(607087)
3 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24010920230754011 01/09/2023 SURESH 1705002019WL026798 SURESH 00048 BKID0008880 1105 1105 Processed 07/09/2023 067816826 SURESH BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-044-001/331
(KOTA) 		1705002044NRG24010920230754211 01/09/2023 virendra balmiki 1705002044WL026806 virendra balmiki 00048 BKID0008880 1326 1326 Processed 07/09/2023 067816826 virendrabalmiki KOTAK MAHINDRA BANK LTD(607420)
5 SHIVPURI MP-05-002-044-001/331
(KOTA) 		1705002044NRG24010920230754210 01/09/2023 virendra balmiki 1705002044WL026806 virendra balmiki 00048 BKID0008880 1326 1326 Processed 07/09/2023 067816826 virendrabalmiki STATE BANK OF INDIA(508548)
SubTotal 4862 4862
6 SHIVPURI MP-05-002-059-001/622
(ITMA) 		1705002059NRG24010920230753707 01/09/2023 Janak singh parihar 1705002059WL026793 Janak singh parihar 00354 PUNB0031610 1326 1326 Processed 07/09/2023 067816826 Janaksinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010923APB_FTO_243799 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_010923APB_FTO_243799 Bank of India BKID0008880 SHIVPURI 4862
3 SHIVPURI MP1705002_010923APB_FTO_243799 Punjab National Bank PUNB0031610 Shivpuri 1326

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