Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:25:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_010124FTO_416715
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-05-002-069-002/17
(BADAGAON) 		1705002069NRG24311220231219209 01/01/2024 dashrath 1705002069WL041486 dashrath 00045 BARB0SHIVMP 1326 1326 Processed 13/03/2024 685107012 dashrath (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-065-002/16-A
(KUSHIYARA) 		1705002065NRG24311220231218252 01/01/2024 Mangal Singh Rawat 1705002065WL041464 Mangal Singh Rawat 00176 IDIB000S669 1326 1326 Processed 13/03/2024 685107012 MangalSinghRawat (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-065-002/75-A
(KUSHIYARA) 		1705002065NRG24311220231218279 01/01/2024 shishupal rawat 1705002065WL041465 shishupal rawat 00415 SBIN0030086 1326 1326 Processed 13/03/2024 685107012 shishupalrawat (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_010124FTO_416715 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_010124FTO_416715 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_010124FTO_416715 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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