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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_260623APB_FTO_129191
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-05-002-002-001/495
(GURAWAL) 		1705002002NRG24260620230467859 26/06/2023 manoj 1705002002WL016316 manoj 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702797149 manoj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-002-001/541
(GURAWAL) 		1705002002NRG24260620230467860 26/06/2023 shriwati 1705002002WL016316 shriwati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702797149 shriwati FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-002-001/541-A
(GURAWAL) 		1705002002NRG24260620230467861 26/06/2023 anoop 1705002002WL016316 anoop 00688 FINO0001001 1326 1326 Processed 05/07/2023 702797149 anoop FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-002-001/541-C
(GURAWAL) 		1705002002NRG24260620230467862 26/06/2023 Vikash 1705002002WL016316 Vikash 00688 FINO0001001 1326 1326 Processed 05/07/2023 702797149 Vikash FINO PAYMENTS BANK LTD(608001)
5 SHIVPURI MP-05-002-002-001/542-A
(GURAWAL) 		1705002002NRG24260620230467863 26/06/2023 karu 1705002002WL016316 karu 00688 FINO0001001 1326 1326 Processed 05/07/2023 702797149 karu FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_260623APB_FTO_129191 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_260623APB_FTO_129191 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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