Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:24:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_190524FTO_39276
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-05-002-002-001/475
(GURAWAL) 		1705002002NRG25180520240231104 19/05/2024 Umesh 1705002WL0010269 Umesh 00354 PUNB0323700 1458 1458 Processed 22/05/2024 021682328 Umesh (000000)
2 SHIVPURI MP-05-002-002-001/475
(GURAWAL) 		1705002002NRG25180520240231105 19/05/2024 Umesh 1705002WL0010269 Umesh 00354 PUNB0323700 1458 1458 Processed 22/05/2024 021682328 Umesh (000000)
3 SHIVPURI MP-05-002-002-001/475
(GURAWAL) 		1705002002NRG25180520240231106 19/05/2024 Umesh 1705002WL0010269 Umesh 00354 PUNB0323700 1458 1458 Processed 22/05/2024 021682328 Umesh (000000)
SubTotal 4374 4374
4 SHIVPURI MP-05-002-070-001/70-D
(MAJHERA) 		1705002070NRG25170520240224770 19/05/2024 GOPAL 1705002WL0009932 GOPAL 00602 SBIN0RRMBGB 1458 1458 Processed 22/05/2024 021682328 GOPAL (000000)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190524FTO_39276 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 4374
2 SHIVPURI MP1705002_190524FTO_39276 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1458

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