Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_270224APB_FTO_477085
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-05-002-059-002/642
(ITMA) 		1705002059NRG24270220241410259 27/02/2024 kaushilya 1705002059WL049226 kaushilya 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301816400 kaushilya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-036-001/92-B
(DONGAR) 		1705002000NRG24270220241410278 27/02/2024 PAHALVAN ADIWASI 1705002WL049229 PAHALVAN ADIWASI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301816400 PAHALVANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270224APB_FTO_477085 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_270224APB_FTO_477085 India Post Payments Bank IPOS0000001 Shivpuri 1326

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