Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080523FTO_32798
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-05-002-050-002/111
(KODAWADA) 		1705002050NRG23010220230979349 08/05/2023 rekha bai chandel 1705002050WL054158 rekha bai chandel 00045 BARB0SHIVMP 1224 1224 Processed 15/05/2023 687529582 rekhabaichandel (000000)
SubTotal 1224 1224
2 SHIVPURI MP-05-002-050-002/111
(KODAWADA) 		1705002050NRG23010220230979348 08/05/2023 mohan 1705002050WL054158 mohan 00048 BKID0008880 1224 1224 Processed 15/05/2023 687529582 mohan (000000)
3 SHIVPURI MP-05-002-050-002/27
(KODAWADA) 		1705002050NRG23010220230979352 08/05/2023 BAKEEL JATAV 1705002050WL054158 BAKEEL JATAV 00048 BKID0008880 1224 1224 Processed 15/05/2023 687529582 BAKEELJATAV (000000)
SubTotal 2448 2448
4 SHIVPURI MP-05-002-050-002/458
(KODAWADA) 		1705002050NRG23010220230979354 08/05/2023 RAJKUMAR JATAV 1705002050WL054158 RAJKUMAR JATAV 00176 IDIB000S669 1224 1224 Processed 15/05/2023 687529582 RAJKUMARJATAV (000000)
SubTotal 1224 1224
5 SHIVPURI MP-05-002-050-002/475
(KODAWADA) 		1705002050NRG23010220230979359 08/05/2023 NIRPAT JATAV 1705002050WL054158 NIRPAT JATAV 00415 SBIN0003215 1224 1224 Processed 15/05/2023 687529582 NIRPATJATAV (000000)
6 SHIVPURI MP-05-002-050-002/87
(KODAWADA) 		1705002050NRG23010220230979362 08/05/2023 Vati 1705002050WL054158 Vati 00415 SBIN0003215 1224 1224 Processed 15/05/2023 687529582 Vati (000000)
SubTotal 2448 2448
7 SHIVPURI MP-05-002-050-002/474
(KODAWADA) 		1705002050NRG23010220230979358 08/05/2023 RITIK JATAV 1705002050WL054158 RITIK JATAV 00468 UBIN0561321 1224 1224 Processed 15/05/2023 687529582 RITIKJATAV (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080523FTO_32798 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1224
2 SHIVPURI MP1705002_080523FTO_32798 Bank of India BKID0008880 SHIVPURI 2448
3 SHIVPURI MP1705002_080523FTO_32798 Indian Bank IDIB000S669 SHIVPURI 1224
4 SHIVPURI MP1705002_080523FTO_32798 State Bank of India SBIN0003215 SHIVPURI 2448
5 SHIVPURI MP1705002_080523FTO_32798 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1224

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