Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:02:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180623FTO_105226
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-05-002-034-001/412-B
(SAKALPUR) 		1705002034NRG24180620230411029 18/06/2023 Arjun 1705002034WL014514 Arjun 00415 SBIN0030086 1326 1326 Processed 23/06/2023 515766353 Arjun (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-034-001/21
(SAKALPUR) 		1705002034NRG24180620230411012 18/06/2023 triveni 1705002034WL014514 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766353 triveni (000000)
3 SHIVPURI MP-05-002-034-001/29-A
(SAKALPUR) 		1705002034NRG24180620230411013 18/06/2023 Gajraj 1705002034WL014514 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766353 Gajraj (000000)
4 SHIVPURI MP-05-002-034-001/343
(SAKALPUR) 		1705002034NRG24180620230411016 18/06/2023 fulbati 1705002034WL014514 fulbati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766353 fulbati (000000)
5 SHIVPURI MP-05-002-034-001/414
(SAKALPUR) 		1705002034NRG24180620230411031 18/06/2023 Manisha 1705002034WL014514 Manisha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766353 Manisha (000000)
6 SHIVPURI MP-05-002-034-001/417-A
(SAKALPUR) 		1705002034NRG24180620230411034 18/06/2023 Ramsevak 1705002034WL014514 Ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766353 Ramsevak (000000)
7 SHIVPURI MP-05-002-034-001/42
(SAKALPUR) 		1705002034NRG24180620230411038 18/06/2023 Harvilas 1705002034WL014514 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766353 Harvilas (000000)
8 SHIVPURI MP-05-002-034-001/72
(SAKALPUR) 		1705002034NRG24180620230411047 18/06/2023 Janki 1705002034WL014514 Janki 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515766353 Janki (000000)
SubTotal 9282 9282
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180623FTO_105226 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
2 SHIVPURI MP1705002_180623FTO_105226 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282

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