Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:26:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_050623FTO_74104
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-05-002-064-001/210
(VILOKALA) 		1705002064NRG24050620230320074 05/06/2023 anita 1705002064WL011639 anita 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261438106 anita (000000)
2 SHIVPURI MP-05-002-064-003/4
(VILOKALA) 		1705002064NRG24050620230320095 05/06/2023 NRESHA 1705002064WL011639 NRESHA 00045 BARB0SHIVMP 1326 1326 Processed 09/06/2023 261438106 NRESHA (000000)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-064-001/163
(VILOKALA) 		1705002064NRG24050620230320060 05/06/2023 RAMNIVAS RAWAT 1705002064WL011639 RAMNIVAS RAWAT 00048 BKID0008880 1326 1326 Processed 09/06/2023 261438106 RAMNIVASRAWAT (000000)
4 SHIVPURI MP-05-002-064-001/163-A
(VILOKALA) 		1705002064NRG24050620230320062 05/06/2023 SANJAY 1705002064WL011639 SANJAY 00048 BKID0008880 1326 1326 Processed 09/06/2023 261438106 SANJAY (000000)
5 SHIVPURI MP-05-002-064-001/97-A
(VILOKALA) 		1705002064NRG24050620230320093 05/06/2023 TARACHAND 1705002064WL011639 TARACHAND 00048 BKID0008880 1326 1326 Processed 09/06/2023 261438106 TARACHAND (000000)
SubTotal 3978 3978
6 SHIVPURI MP-05-002-064-001/184-A
(VILOKALA) 		1705002064NRG24050620230320067 05/06/2023 MEENA 1705002064WL011639 MEENA 00415 SBIN0030086 1326 1326 Processed 09/06/2023 261438106 MEENA (000000)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-064-001/163-B
(VILOKALA) 		1705002064NRG24050620230320064 05/06/2023 PURSOTAM 1705002064WL011639 PURSOTAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438106 PURSOTAM (000000)
8 SHIVPURI MP-05-002-064-001/289
(VILOKALA) 		1705002064NRG24050620230320078 05/06/2023 PAPPU PAL 1705002064WL011639 PAPPU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438106 PAPPUPAL (000000)
9 SHIVPURI MP-05-002-064-001/296
(VILOKALA) 		1705002064NRG24050620230320081 05/06/2023 BALBEER 1705002064WL011639 BALBEER 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261438106 BALBEER (000000)
SubTotal 3978 3978
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_050623FTO_74104 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_050623FTO_74104 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_050623FTO_74104 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_050623FTO_74104 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978

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