Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_250623APB_FTO_125739
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-05-002-012-001/382-A
(INDERGARH) 		1705002012NRG24240620230449732 25/06/2023 Kamlesh adiwasi 1705002012WL015788 Kamlesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033287 Kamleshadiwasi MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-012-001/42
(INDERGARH) 		1705002012NRG24240620230449733 25/06/2023 shishupal 1705002012WL015789 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033287 shishupal MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-012-001/62-A
(INDERGARH) 		1705002012NRG24240620230449731 25/06/2023 Raghuveer adiwasi 1705002012WL015787 Raghuveer adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033287 Raghuveeradiwasi CENTRAL BANK OF INDIA(607115)
4 SHIVPURI MP-05-002-012-001/72-A
(INDERGARH) 		1705002012NRG24240620230449734 25/06/2023 Sharda 1705002012WL015789 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591033287 Sharda MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_250623APB_FTO_125739 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304

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