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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:27:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_180923APB_FTO_272125
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-05-002-023-001/135
(KHORGHAR) 		1705002023NRG24170920230817010 18/09/2023 foolsingh 1705002023WL029039 foolsingh 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309499785 foolsingh INDIAN BANK(607105)
2 SHIVPURI MP-05-002-023-001/22
(KHORGHAR) 		1705002023NRG24170920230817013 18/09/2023 rambai 1705002023WL029041 rambai 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309499785 rambai FINO PAYMENTS BANK LTD(608001)
3 SHIVPURI MP-05-002-023-001/22
(KHORGHAR) 		1705002023NRG24170920230817012 18/09/2023 rambai 1705002023WL029041 rambai 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309499785 rambai FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002023NRG24170920230817015 18/09/2023 ashok 1705002023WL029042 ashok 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309499785 ashok IDBI BANK(607095)
5 SHIVPURI MP-05-002-023-001/37-A
(KHORGHAR) 		1705002023NRG24170920230817014 18/09/2023 ashok 1705002023WL029042 ashok 00176 IDIB000S669 1326 1326 Processed 10/11/2023 309499785 ashok IDBI BANK(607095)
6 SHIVPURI MP-05-002-023-003/34
(KHORGHAR) 		1705002023NRG24170920230817011 18/09/2023 Kalyan 1705002023WL029040 Kalyan 00176 IDIB000S669 1326 1326 Processed 11/11/2023 309499785 Kalyan INDIAN OVERSEAS BANK(508541)
SubTotal 7956 7956
7 SHIVPURI MP-05-002-042-004/120-A
(GANGORA) 		1705002042NRG24170920230817187 18/09/2023 Nabalsingh 1705002042WL029049 Nabalsingh 00354 PUNB0312700 1326 1326 Processed 10/11/2023 309499785 Nabalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-042-004/120-B
(GANGORA) 		1705002042NRG24170920230817188 18/09/2023 naresh 1705002042WL029049 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499785 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_180923APB_FTO_272125 Indian Bank IDIB000S669 SHIVPURI 7956
2 SHIVPURI MP1705002_180923APB_FTO_272125 Punjab National Bank PUNB0312700 SHIVPURI 1326
3 SHIVPURI MP1705002_180923APB_FTO_272125 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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