Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:10:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_181023FTO_323615
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-05-002-047-001/592-A
(SINGHNIWAS) 		1705002000NRG24181020230945342 18/10/2023 Kalpana rawat 1705002WL033645 Kalpana rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291253385 Kalpanarawat (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-047-001/697-B
(SINGHNIWAS) 		1705002000NRG24181020230945350 18/10/2023 sumran rawat 1705002WL033645 sumran rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 291253385 sumranrawat (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-047-001/707
(SINGHNIWAS) 		1705002000NRG24181020230945354 18/10/2023 Brajesh rawat 1705002WL033645 Brajesh rawat 00176 IDIB000S669 1326 1326 Processed 09/11/2023 291253385 Brajeshrawat (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-047-001/707
(SINGHNIWAS) 		1705002000NRG24181020230945355 18/10/2023 rani rawat 1705002WL033645 rani rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253385 ranirawat (000000)
SubTotal 1326 1326
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_181023FTO_323615 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_181023FTO_323615 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_181023FTO_323615 Indian Bank IDIB000S669 SHIVPURI 1326
4 SHIVPURI MP1705002_181023FTO_323615 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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