Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:14:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_110224APB_FTO_459921
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-05-002-040-001/555
(KHUTELA) 		1705002000NRG24110220241352420 11/02/2024 Ramhet adiwasi 1705002WL046222 Ramhet adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 12/04/2024 303734836 Ramhetadiwasi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-040-001/559
(KHUTELA) 		1705002000NRG24110220241352421 11/02/2024 Kalyan 1705002WL046222 Kalyan 00048 BKID0008880 1326 1326 Processed 12/04/2024 303734836 Kalyan BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-040-001/155
(KHUTELA) 		1705002000NRG24110220241352417 11/02/2024 RAMHET ADIWASI 1705002WL046222 RAMHET ADIWASI 00349 PSIB0000492 1326 1326 Processed 12/04/2024 303734836 RAMHETADIWASI PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-040-001/552
(KHUTELA) 		1705002000NRG24110220241352418 11/02/2024 HARICHAND 1705002WL046222 HARICHAND 00415 SBIN0030086 1326 1326 Processed 12/04/2024 303734836 HARICHAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-040-001/554
(KHUTELA) 		1705002000NRG24110220241352419 11/02/2024 MANSARAM 1705002WL046222 MANSARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 303734836 MANSARAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_110224APB_FTO_459921 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 SHIVPURI MP1705002_110224APB_FTO_459921 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_110224APB_FTO_459921 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
4 SHIVPURI MP1705002_110224APB_FTO_459921 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 SHIVPURI MP1705002_110224APB_FTO_459921 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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