Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030623FTO_70379
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-05-002-042-001/194
(GANGORA) 		1705002042NRG24030620230307098 03/06/2023 ramavtar 1705002042WL011155 ramavtar 00048 BKID0008880 1105 1105 Processed 07/06/2023 216098799 ramavtar (000000)
2 SHIVPURI MP-05-002-042-004/39
(GANGORA) 		1705002042NRG24030620230307775 03/06/2023 BAISRAM 1705002042WL011174 BAISRAM 00048 BKID0008880 1326 1326 Processed 07/06/2023 216098799 BAISRAM (000000)
3 SHIVPURI MP-05-002-042-004/70-A
(GANGORA) 		1705002042NRG24030620230307788 03/06/2023 RAMAN 1705002042WL011174 RAMAN 00048 BKID0008880 1326 1326 Processed 07/06/2023 216098799 RAMAN (000000)
SubTotal 3757 3757
4 SHIVPURI MP-05-002-042-004/160-A
(GANGORA) 		1705002042NRG24030620230307772 03/06/2023 rajkumar 1705002042WL011174 rajkumar 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216098799 rajkumar (000000)
5 SHIVPURI MP-05-002-042-004/520
(GANGORA) 		1705002042NRG24030620230307778 03/06/2023 charnsingh 1705002042WL011174 charnsingh 00415 SBIN0030086 1326 1326 Processed 07/06/2023 216098799 charnsingh (000000)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-042-004/526
(GANGORA) 		1705002042NRG24030620230307779 03/06/2023 SARDAR 1705002042WL011174 SARDAR 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216098799 SARDAR (000000)
SubTotal 1326 1326
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030623FTO_70379 Bank of India BKID0008880 SHIVPURI 3757
2 SHIVPURI MP1705002_030623FTO_70379 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
3 SHIVPURI MP1705002_030623FTO_70379 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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