Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_300523APB_FTO_64217
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-05-002-038-001/53
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282950 30/05/2023 RAMPYARY 1705002038WL010373 RAMPYARY 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086739278 RAMPYARY MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-038-001/62
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282952 30/05/2023 ganeshi 1705002038WL010373 ganeshi 00602 SBIN0RRMBGB 884 884 Processed 01/06/2023 086739278 ganeshi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-038-001/64
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282953 30/05/2023 ASHA 1705002038WL010373 ASHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739278 ASHA MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-038-001/93
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282956 30/05/2023 kallo bai 1705002038WL010373 kallo bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739278 kallobai MADHYANCHAL GRAMIN BANK(607232)
5 SHIVPURI MP-05-002-038-001/94
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282957 30/05/2023 ANGAD 1705002038WL010373 ANGAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739278 ANGAD MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-038-001/94-A
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282959 30/05/2023 mamta 1705002038WL010373 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739278 mamta MADHYANCHAL GRAMIN BANK(607232)
7 SHIVPURI MP-05-002-038-001/94-A
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282958 30/05/2023 premi 1705002038WL010373 premi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739278 premi MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-038-001/99
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282961 30/05/2023 arti 1705002038WL010373 arti 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739278 arti MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-038-001/99
(RAIPUR DHAMKAN) 		1705002038NRG24300520230282960 30/05/2023 Ashok 1705002038WL010373 Ashok 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 086739278 Ashok MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9503 9503
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300523APB_FTO_64217 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9503

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