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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110423APB_FTO_6613
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-05-002-069-001/447-B
(BADAGAON) 		1705002069NRG23110420231144020 11/04/2023 DHANPAL 1705002069WL065136 DHANPAL 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640146968 DHANPAL BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-069-001/453-B
(BADAGAON) 		1705002069NRG23110420231144021 11/04/2023 Sagar adivasi 1705002069WL065136 Sagar adivasi 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640146968 Sagaradivasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-069-001/91-A
(BADAGAON) 		1705002069NRG23110420231144023 11/04/2023 madhou 1705002069WL065136 madhou 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640146968 madhou BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-069-001/98-A
(BADAGAON) 		1705002069NRG23110420231144024 11/04/2023 RACHNA 1705002069WL065136 RACHNA 00045 BARB0SHIVMP 1224 1224 Processed 16/05/2023 640146968 RACHNA BANK OF BARODA(606985)
SubTotal 4896 4896
5 SHIVPURI MP-05-002-069-001/46-D
(BADAGAON) 		1705002069NRG23110420231144022 11/04/2023 Prakash gurjar 1705002069WL065136 Prakash gurjar 00415 SBIN0003215 1224 1224 Processed 16/05/2023 640146968 Prakashgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110423APB_FTO_6613 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4896
2 SHIVPURI MP1705002_110423APB_FTO_6613 State Bank of India SBIN0003215 SHIVPURI 1224

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