Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:58:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070324APB_FTO_490676
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-05-002-073-001/532
(GADIBAROD) 		1705002073NRG24070320241444842 07/03/2024 mukhesh 1705002073WL051247 mukhesh 00048 BKID0008880 1326 1326 Processed 24/04/2024 473582642 mukhesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-073-001/338
(GADIBAROD) 		1705002073NRG24070320241444852 07/03/2024 Ramdulari 1705002073WL051250 Ramdulari 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473582642 Ramdulari BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-073-001/338
(GADIBAROD) 		1705002073NRG24070320241444851 07/03/2024 Shivcharan 1705002073WL051250 Shivcharan 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473582642 Shivcharan FINO PAYMENTS BANK LTD(608001)
4 SHIVPURI MP-05-002-073-001/532
(GADIBAROD) 		1705002073NRG24070320241444843 07/03/2024 suman 1705002073WL051247 suman 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473582642 suman BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-073-001/560
(GADIBAROD) 		1705002073NRG24070320241444834 07/03/2024 raj 1705002073WL051244 raj 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473582642 raj STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-073-001/75-A
(GADIBAROD) 		1705002073NRG24070320241444835 07/03/2024 CHANDAN 1705002073WL051245 CHANDAN 00415 SBIN0030086 1326 1326 Processed 24/04/2024 473582642 CHANDAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070324APB_FTO_490676 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_070324APB_FTO_490676 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 6630

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