Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_140823FTO_218984
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-05-002-058-001/2-B
(TANPUR) 		1705002058NRG24140820230684483 14/08/2023 Ravikant jatav 1705002058WL024231 Ravikant jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678741510 Ravikantjatav (000000)
2 SHIVPURI MP-05-002-058-001/2-B
(TANPUR) 		1705002058NRG24140820230684482 14/08/2023 Ravikant jatav 1705002058WL024231 Ravikant jatav 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678741510 Ravikantjatav (000000)
3 SHIVPURI MP-05-002-058-001/405
(TANPUR) 		1705002058NRG24140820230684495 14/08/2023 Jasdeep singh 1705002058WL024231 Jasdeep singh 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678741510 Jasdeepsingh (000000)
4 SHIVPURI MP-05-002-058-001/405
(TANPUR) 		1705002058NRG24140820230684494 14/08/2023 Jasdeep singh 1705002058WL024231 Jasdeep singh 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678741510 Jasdeepsingh (000000)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-021-001/25
(KAPRANA) 		1705002021NRG24130820230683978 14/08/2023 GOPAL 1705002021WL024190 GOPAL 00176 IDIB000S669 1326 1326 Processed 23/08/2023 678741510 GOPAL (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-058-001/26-A
(TANPUR) 		1705002058NRG24140820230684487 14/08/2023 Pawan 1705002058WL024231 Pawan 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678741510 Pawan (000000)
7 SHIVPURI MP-05-002-058-001/26-A
(TANPUR) 		1705002058NRG24140820230684486 14/08/2023 Pawan 1705002058WL024231 Pawan 00354 PUNB0312700 1326 1326 Processed 23/08/2023 678741510 Pawan (000000)
SubTotal 2652 2652
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_140823FTO_218984 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_140823FTO_218984 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_140823FTO_218984 Punjab National Bank PUNB0312700 SHIVPURI 2652

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