Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140923FTO_265343
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-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24140920230805543 14/09/2023 MEHERBAN 1705002069WL028669 MEHERBAN 00089 CBIN0280780 884 884 Processed 21/09/2023 331294156 MEHERBAN (000000)
SubTotal 884 884
2 SHIVPURI MP-05-002-029-001/782
(CHITORA M CHITORI) 		1705002029NRG24080920230781507 14/09/2023 MOHAN SINGH YADAV 1705002029WL027876 MOHAN SINGH YADAV 00349 PSIB0000492 1326 1326 Processed 21/09/2023 331294156 MOHANSINGHYADAV (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-013-001/595
(DHOLAGARH) 		1705002013NRG24140920230805421 14/09/2023 MUKESH 1705002013WL028665 MUKESH 00415 SBIN0003215 1326 1326 Processed 21/09/2023 331294156 MUKESH (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-029-001/724
(CHITORA M CHITORI) 		1705002029NRG24140920230805522 14/09/2023 DEVENDRA RAWAT 1705002029WL028668 DEVENDRA RAWAT 00415 SBIN0030086 1326 1326 Processed 21/09/2023 331294156 DEVENDRARAWAT (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-013-001/302
(DHOLAGARH) 		1705002013NRG24140920230805416 14/09/2023 LAXMAN 1705002013WL028665 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331294156 LAXMAN (000000)
6 SHIVPURI MP-05-002-013-001/585
(DHOLAGARH) 		1705002013NRG24140920230805417 14/09/2023 LAXMAN 1705002013WL028665 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331294156 LAXMAN (000000)
SubTotal 2652 2652
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_140923FTO_265343 Central Bank Of India CBIN0280780 SHIVPURI 884
2 SHIVPURI MP1705002_140923FTO_265343 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
3 SHIVPURI MP1705002_140923FTO_265343 State Bank of India SBIN0003215 SHIVPURI 1326
4 SHIVPURI MP1705002_140923FTO_265343 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_140923FTO_265343 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652

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