Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_200723FTO_178166
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-05-002-060-001/341
(RATOUR) 		1705002060NRG24200720230602522 20/07/2023 Suman 1705002060WL020436 Suman 00045 BARB0SHIVMP 1326 1326 Processed 28/07/2023 209379037 Suman (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-060-001/326
(RATOUR) 		1705002060NRG24200720230602517 20/07/2023 VISHAL 1705002060WL020436 VISHAL 00048 BKID0008880 1326 1326 Processed 28/07/2023 209379037 VISHAL (000000)
SubTotal 1326 1326
3 SHIVPURI MP-05-002-042-002/101
(GANGORA) 		1705002076NRG24200720230602609 20/07/2023 mukesh 1705002076WL020441 mukesh 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 mukesh (000000)
4 SHIVPURI MP-05-002-042-002/15
(GANGORA) 		1705002076NRG24200720230602612 20/07/2023 douja ram 1705002076WL020441 douja ram 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 doujaram (000000)
5 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002076NRG24200720230602617 20/07/2023 GEETA 1705002076WL020441 GEETA 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 GEETA (000000)
6 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002076NRG24200720230602615 20/07/2023 hemant 1705002076WL020441 hemant 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 hemant (000000)
7 SHIVPURI MP-05-002-042-002/27
(GANGORA) 		1705002076NRG24200720230602616 20/07/2023 shyam 1705002076WL020441 shyam 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 shyam (000000)
8 SHIVPURI MP-05-002-042-002/602
(GANGORA) 		1705002076NRG24200720230602622 20/07/2023 LAXMI 1705002076WL020441 LAXMI 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 LAXMI (000000)
9 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002076NRG24200720230602624 20/07/2023 Balram 1705002076WL020441 Balram 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 Balram (000000)
10 SHIVPURI MP-05-002-042-002/96
(GANGORA) 		1705002076NRG24200720230602623 20/07/2023 KALICHARAN 1705002076WL020441 KALICHARAN 00415 SBIN0030086 1326 1326 Processed 28/07/2023 209379037 KALICHARAN (000000)
SubTotal 10608 10608
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_200723FTO_178166 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_200723FTO_178166 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_200723FTO_178166 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 10608

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