Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120523FTO_39106
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-05-002-071-001/26
(BUDIBAROD) 		1705002000NRG24120520230171433 12/05/2023 Jagannath 1705002WL006560 Jagannath 00048 BKID0008880 884 884 Processed 19/05/2023 775956921 Jagannath (000000)
SubTotal 884 884
2 SHIVPURI MP-05-002-071-001/183
(BUDIBAROD) 		1705002000NRG24120520230171422 12/05/2023 ruvi dhakad 1705002WL006560 ruvi dhakad 00415 SBIN0030086 884 884 Processed 19/05/2023 775956921 ruvidhakad (000000)
3 SHIVPURI MP-05-002-071-001/79
(BUDIBAROD) 		1705002000NRG24120520230171439 12/05/2023 DHANKUGAR 1705002WL006560 DHANKUGAR 00415 SBIN0030086 884 884 Processed 19/05/2023 775956921 DHANKUGAR (000000)
4 SHIVPURI MP-05-002-071-004/114
(BUDIBAROD) 		1705002000NRG24120520230171442 12/05/2023 sakhi adiwasi 1705002WL006560 sakhi adiwasi 00415 SBIN0030086 884 884 Processed 19/05/2023 775956921 sakhiadiwasi (000000)
5 SHIVPURI MP-05-002-071-004/123
(BUDIBAROD) 		1705002000NRG24120520230171448 12/05/2023 Deepak adiwasi 1705002WL006560 Deepak adiwasi 00415 SBIN0030086 884 884 Processed 19/05/2023 775956921 Deepakadiwasi (000000)
SubTotal 3536 3536
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120523FTO_39106 Bank of India BKID0008880 SHIVPURI 884
2 SHIVPURI MP1705002_120523FTO_39106 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3536

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