Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:28:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_011123FTO_340735
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-05-002-064-001/14
(VILOKALA) 		1705002064NRG24281020230984470 01/11/2023 RINKU JATAV 1705002064WL034911 RINKU JATAV 00048 BKID0008880 1326 1326 Processed 02/01/2024 333269492 RINKUJATAV (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-022-001/43
(JAMKHO) 		1705002022NRG24311020230997543 01/11/2023 Gajrajsingh 1705002022WL035257 Gajrajsingh 00176 IDIB000S669 1326 1326 Processed 02/01/2024 333269492 Gajrajsingh (000000)
3 SHIVPURI MP-05-002-022-002/6
(JAMKHO) 		1705002022NRG24311020230997566 01/11/2023 sanjeev 1705002022WL035257 sanjeev 00176 IDIB000S669 1326 1326 Processed 02/01/2024 333269492 sanjeev (000000)
4 SHIVPURI MP-05-002-022-003/188
(JAMKHO) 		1705002022NRG24311020230997578 01/11/2023 bablu 1705002022WL035257 bablu 00176 IDIB000S669 1326 1326 Processed 02/01/2024 333269492 bablu (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-042-002/145-A
(GANGORA) 		1705002076NRG24311020231000328 01/11/2023 VINOD 1705002076WL035337 VINOD 00415 SBIN0030086 1326 1326 Processed 02/01/2024 333269492 VINOD (000000)
6 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002076NRG24311020231000336 01/11/2023 KALICHARAN 1705002076WL035337 KALICHARAN 00415 SBIN0030086 1326 1326 Processed 02/01/2024 333269492 KALICHARAN (000000)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-010-001/1406
(PADARKHEDA) 		1705002010NRG24011120231002194 01/11/2023 Sonu dhakad 1705002010WL035371 Sonu dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333269492 Sonudhakad (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_011123FTO_340735 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_011123FTO_340735 Indian Bank IDIB000S669 SHIVPURI 3978
3 SHIVPURI MP1705002_011123FTO_340735 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
4 SHIVPURI MP1705002_011123FTO_340735 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326

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