Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_080923FTO_257242
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-05-002-061-001/623
(PIPARSAMA) 		1705002061NRG24080920230781767 08/09/2023 uday bhan 1705002061WL027884 uday bhan 00048 BKID0008880 1326 1326 Processed 13/09/2023 179492811 udaybhan (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-013-001/595
(DHOLAGARH) 		1705002000NRG24080920230783038 08/09/2023 MUKESH 1705002WL027919 MUKESH 00415 SBIN0003215 1326 1326 Processed 13/09/2023 179492811 MUKESH (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-008-001/649
(GOPALPUR) 		1705002008NRG24080920230780325 08/09/2023 Brajmohan 1705002008WL027821 Brajmohan 00415 SBIN0030086 1326 1326 Processed 13/09/2023 179492811 Brajmohan (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-002-001/102
(GURAWAL) 		1705002002NRG24080920230780796 08/09/2023 feran 1705002002WL027836 feran 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492811 feran (000000)
5 SHIVPURI MP-05-002-013-001/302
(DHOLAGARH) 		1705002000NRG24080920230783033 08/09/2023 LAXMAN 1705002WL027919 LAXMAN 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179492811 LAXMAN (000000)
6 SHIVPURI MP-05-002-013-001/585
(DHOLAGARH) 		1705002000NRG24080920230783034 08/09/2023 LAXMAN 1705002WL027919 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179492811 LAXMAN (000000)
SubTotal 3757 3757
7 SHIVPURI MP-05-002-002-001/161-A
(GURAWAL) 		1705002002NRG24080920230780803 08/09/2023 Patiram dhakad 1705002002WL027836 Patiram dhakad 00688 FINO0001001 1326 1326 Processed 13/09/2023 179492811 Patiramdhakad (000000)
SubTotal 1326 1326
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_080923FTO_257242 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_080923FTO_257242 State Bank of India SBIN0003215 SHIVPURI 1326
3 SHIVPURI MP1705002_080923FTO_257242 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_080923FTO_257242 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 3757
5 SHIVPURI MP1705002_080923FTO_257242 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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