Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_051023APB_FTO_305258
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-05-002-012-001/16
(INDERGARH) 		1705002000NRG24051020230893483 05/10/2023 Amarsingh 1705002WL031632 Amarsingh 00415 SBIN0003215 1326 1326 Processed 08/11/2023 287101125 Amarsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-012-001/145
(INDERGARH) 		1705002000NRG24051020230893482 05/10/2023 rakhawan 1705002WL031632 rakhawan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287101125 rakhawan MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002000NRG24051020230893485 05/10/2023 JAMUNA 1705002WL031632 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287101125 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-012-001/183
(INDERGARH) 		1705002000NRG24051020230893484 05/10/2023 Soneram 1705002WL031632 Soneram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287101125 Soneram MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-012-001/302
(INDERGARH) 		1705002000NRG24051020230893486 05/10/2023 MOHAN SINGH 1705002WL031632 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287101125 MOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-012-001/302
(INDERGARH) 		1705002000NRG24051020230893487 05/10/2023 pushpa 1705002WL031632 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287101125 pushpa MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-012-001/86
(INDERGARH) 		1705002000NRG24051020230893488 05/10/2023 RAJU KHARE 1705002WL031632 RAJU KHARE 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287101125 RAJUKHARE MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_051023APB_FTO_305258 State Bank of India SBIN0003215 SHIVPURI 1326
2 SHIVPURI MP1705002_051023APB_FTO_305258 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 7956

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