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_250523FTO_56809
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-05-002-069-001/91-C
(BADAGAON) 		1705002069NRG23220520231148694 25/05/2023 Mangal singh gurjar 1705002WL0065901 Mangal singh gurjar 00089 CBIN0280780 1020 1020 Processed 30/05/2023 049824736 Mangalsinghgurjar (000000)
SubTotal 1020 1020
2 SHIVPURI MP-05-002-052-002/284
(BHAVKHEDI) 		1705002052NRG23220520231148674 25/05/2023 OMKAR YADAV 1705002WL0065895 OMKAR YADAV 00468 UBIN0543179 1224 1224 Processed 30/05/2023 049824736 OMKARYADAV (000000)
3 SHIVPURI MP-05-002-052-002/284
(BHAVKHEDI) 		1705002052NRG23220520231148675 25/05/2023 OMKAR YADAV 1705002WL0065895 OMKAR YADAV 00468 UBIN0543179 408 408 Processed 30/05/2023 049824736 OMKARYADAV (000000)
4 SHIVPURI MP-05-002-052-002/284
(BHAVKHEDI) 		1705002052NRG23220520231148676 25/05/2023 OMKAR YADAV 1705002WL0065895 OMKAR YADAV 00468 UBIN0543179 1224 1224 Processed 30/05/2023 049824736 OMKARYADAV (000000)
SubTotal 2856 2856
5 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23220520231148780 25/05/2023 Ranveer Baghel 1705002WL0065916 Ranveer Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049824736 RanveerBaghel (000000)
6 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23220520231148779 25/05/2023 Ranveer Baghel 1705002WL0065916 Ranveer Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049824736 RanveerBaghel (000000)
7 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23220520231148778 25/05/2023 Ranveer Baghel 1705002WL0065916 Ranveer Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049824736 RanveerBaghel (000000)
8 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23220520231148777 25/05/2023 Ranveer Baghel 1705002WL0065916 Ranveer Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049824736 RanveerBaghel (000000)
9 SHIVPURI MP-05-002-003-002/90-A
(IMALIYA) 		1705002003NRG23220520231148776 25/05/2023 Ranveer Baghel 1705002WL0065916 Ranveer Baghel 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 049824736 RanveerBaghel (000000)
SubTotal 6120 6120
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250523FTO_56809 Central Bank Of India CBIN0280780 SHIVPURI 1020
2 SHIVPURI MP1705002_250523FTO_56809 Union Bank of India UBIN0543179 SIRSOUD 2856
3 SHIVPURI MP1705002_250523FTO_56809 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 6120

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