Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:11:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250523FTO_57371
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-05-002-017-001/216
(VARA) 		1705002017NRG24250520230252614 25/05/2023 GAJAB SINGH 1705002017WL009407 GAJAB SINGH 00048 BKID0008880 884 884 Processed 30/05/2023 049857728 GAJABSINGH (000000)
SubTotal 884 884
2 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24250520230252612 25/05/2023 som 1705002017WL009407 som 00415 SBIN0030086 663 663 Processed 30/05/2023 049857728 som (000000)
3 SHIVPURI MP-05-002-017-001/328
(VARA) 		1705002017NRG24250520230252627 25/05/2023 najma 1705002017WL009407 najma 00415 SBIN0030086 884 884 Processed 30/05/2023 049857728 najma (000000)
SubTotal 1547 1547
4 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002002NRG24250520230251879 25/05/2023 baijanti 1705002002WL009400 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857728 baijanti (000000)
5 SHIVPURI MP-05-002-002-001/355
(GURAWAL) 		1705002002NRG24250520230251877 25/05/2023 baijanti 1705002002WL009400 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 049857728 baijanti (000000)
6 SHIVPURI MP-05-002-017-001/19-A
(VARA) 		1705002017NRG24250520230252611 25/05/2023 SUNIL 1705002017WL009407 SUNIL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049857728 SUNIL (000000)
7 SHIVPURI MP-05-002-017-001/328
(VARA) 		1705002017NRG24250520230252626 25/05/2023 hameed 1705002017WL009407 hameed 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049857728 hameed (000000)
8 SHIVPURI MP-05-002-017-001/42
(VARA) 		1705002017NRG24250520230252636 25/05/2023 FERANSINGH 1705002017WL009407 FERANSINGH 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 049857728 FERANSINGH (000000)
SubTotal 5304 5304
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250523FTO_57371 Bank of India BKID0008880 SHIVPURI 884
2 SHIVPURI MP1705002_250523FTO_57371 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1547
3 SHIVPURI MP1705002_250523FTO_57371 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652
4 SHIVPURI MP1705002_250523FTO_57371 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 2652

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