Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080623FTO_79050
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-05-002-067-001/486
(SATERIYA) 		1705002067NRG24080620230339670 08/06/2023 KULDEEP RAWAT 1705002067WL012227 KULDEEP RAWAT 00048 BKID0008880 1105 1105 Processed 13/06/2023 322028579 KULDEEPRAWAT (000000)
2 SHIVPURI MP-05-002-067-001/63-A
(SATERIYA) 		1705002067NRG24080620230339673 08/06/2023 veeru 1705002067WL012227 veeru 00048 BKID0008880 1105 1105 Processed 13/06/2023 322028579 veeru (000000)
SubTotal 2210 2210
3 SHIVPURI MP-05-002-022-001/124-A
(JAMKHO) 		1705002022NRG24080620230339422 08/06/2023 Snajeev Jatav 1705002022WL012221 Snajeev Jatav 00089 CBIN0280780 1326 1326 Processed 13/06/2023 322028579 SnajeevJatav (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-067-001/187
(SATERIYA) 		1705002067NRG24080620230339631 08/06/2023 KARANSINGH JATAV 1705002067WL012227 KARANSINGH JATAV 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322028579 KARANSINGHJATAV (000000)
5 SHIVPURI MP-05-002-067-001/375
(SATERIYA) 		1705002067NRG24080620230339633 08/06/2023 Meghsingh yadav 1705002067WL012227 Meghsingh yadav 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322028579 Meghsinghyadav (000000)
6 SHIVPURI MP-05-002-067-001/485
(SATERIYA) 		1705002067NRG24080620230339669 08/06/2023 PRADEEP RAWAT 1705002067WL012227 PRADEEP RAWAT 00415 SBIN0003215 1105 1105 Processed 13/06/2023 322028579 PRADEEPRAWAT (000000)
SubTotal 3315 3315
7 SHIVPURI MP-05-002-067-001/123-A
(SATERIYA) 		1705002067NRG24080620230339622 08/06/2023 mansingh 1705002067WL012227 mansingh 00688 FINO0001001 1105 1105 Processed 13/06/2023 322028579 mansingh (000000)
SubTotal 1105 1105
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080623FTO_79050 Bank of India BKID0008880 SHIVPURI 2210
2 SHIVPURI MP1705002_080623FTO_79050 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_080623FTO_79050 State Bank of India SBIN0003215 SHIVPURI 3315
4 SHIVPURI MP1705002_080623FTO_79050 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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