Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:13:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_011223FTO_371148
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-05-002-027-001/303-C
(MUDERI) 		1705002027NRG24011220231103608 01/12/2023 atarsingh 1705002027WL038076 atarsingh 00048 BKID0008880 663 663 Processed 01/01/2024 319217247 atarsingh (000000)
2 SHIVPURI MP-05-002-027-001/359-A
(MUDERI) 		1705002027NRG24011220231103611 01/12/2023 Kamla jatav 1705002027WL038076 Kamla jatav 00048 BKID0008880 663 663 Processed 01/01/2024 319217247 Kamlajatav (000000)
3 SHIVPURI MP-05-002-027-001/359-A
(MUDERI) 		1705002027NRG24011220231103610 01/12/2023 Nemchand jatav 1705002027WL038076 Nemchand jatav 00048 BKID0008880 663 663 Processed 01/01/2024 319217247 Nemchandjatav (000000)
4 SHIVPURI MP-05-002-027-001/699
(MUDERI) 		1705002027NRG24011220231103630 01/12/2023 dulari jatav 1705002027WL038076 dulari jatav 00048 BKID0008880 663 663 Processed 01/01/2024 319217247 dularijatav (000000)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-069-001/127-A
(BADAGAON) 		1705002069NRG24301120231101207 01/12/2023 MEHERBAN 1705002069WL037999 MEHERBAN 00089 CBIN0280780 1326 1326 Processed 01/01/2024 319217247 MEHERBAN (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_011223FTO_371148 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_011223FTO_371148 Central Bank Of India CBIN0280780 SHIVPURI 1326

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