Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_090523APB_FTO_34240
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-05-002-015-001/100
(KARAIKAIRAU) 		1705002015NRG24080520230142251 09/05/2023 Rakesh 1705002015WL005607 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687143442 Rakesh MADHYANCHAL GRAMIN BANK(607232)
2 SHIVPURI MP-05-002-015-001/102
(KARAIKAIRAU) 		1705002015NRG24080520230142252 09/05/2023 Ramhaet 1705002015WL005607 Ramhaet 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687143442 Ramhaet MADHYANCHAL GRAMIN BANK(607232)
3 SHIVPURI MP-05-002-015-001/103
(KARAIKAIRAU) 		1705002015NRG24080520230142253 09/05/2023 KAPTAN SINGH 1705002015WL005607 KAPTAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687143442 KAPTANSINGH MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-015-001/104
(KARAIKAIRAU) 		1705002015NRG24080520230142254 09/05/2023 SURESH 1705002015WL005607 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687143442 SURESH 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_090523APB_FTO_34240 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 5304

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