Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030523FTO_27333
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-05-002-071-002/15
(BUDIBAROD) 		1705002071NRG24030520230106646 03/05/2023 sabbo 1705002071WL004100 sabbo 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 689829531 sabbo (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-057-002/49
(LALGAD) 		1705002057NRG24030520230106617 03/05/2023 reva 1705002057WL004097 reva 00048 BKID0008880 1326 1326 Processed 15/05/2023 689829531 reva (000000)
3 SHIVPURI MP-05-002-071-001/189
(BUDIBAROD) 		1705002071NRG24030520230106628 03/05/2023 gajendra singh rawat 1705002071WL004099 gajendra singh rawat 00048 BKID0008880 1326 1326 Processed 15/05/2023 689829531 gajendrasinghrawat (000000)
4 SHIVPURI MP-05-002-071-004/101
(BUDIBAROD) 		1705002071NRG24030520230106666 03/05/2023 Rakhi 1705002071WL004100 Rakhi 00048 BKID0008880 1326 1326 Processed 15/05/2023 689829531 Rakhi (000000)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-046-001/699-A
(NOHARIKALA) 		1705002046NRG24280420230074713 03/05/2023 SONAM 1705002046WL002712 SONAM 00415 SBIN0003215 1326 1326 Processed 15/05/2023 689829531 SONAM (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-071-001/143-A
(BUDIBAROD) 		1705002071NRG24030520230106623 03/05/2023 sundri 1705002071WL004099 sundri 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689829531 sundri (000000)
7 SHIVPURI MP-05-002-071-001/193
(BUDIBAROD) 		1705002071NRG24030520230106630 03/05/2023 anguri rawat 1705002071WL004099 anguri rawat 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689829531 angurirawat (000000)
8 SHIVPURI MP-05-002-071-001/92
(BUDIBAROD) 		1705002071NRG24030520230106633 03/05/2023 SHIV DAYAL JATAV 1705002071WL004099 SHIV DAYAL JATAV 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689829531 SHIVDAYALJATAV (000000)
9 SHIVPURI MP-05-002-071-002/39
(BUDIBAROD) 		1705002071NRG24030520230106655 03/05/2023 KELASI 1705002071WL004100 KELASI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 689829531 KELASI (000000)
SubTotal 5304 5304
10 SHIVPURI MP-05-002-005-001/41-A
(BHANGAD) 		1705002005NRG24030520230107178 03/05/2023 narayani 1705002005WL004120 narayani 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689829531 narayani (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_030523FTO_27333 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_030523FTO_27333 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_030523FTO_27333 State Bank of India SBIN0003215 SHIVPURI 1326
4 SHIVPURI MP1705002_030523FTO_27333 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
5 SHIVPURI MP1705002_030523FTO_27333 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 1326

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