Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:09:04 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : शिवपुरी Block : SHIVPURI
Fto No. : MP1705002_100524APB_FTO_31713
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-05-002-051-001/169
(KHYAVDAKALA) 		1705002051NRG25100520240186373 10/05/2024 asha 1705002051WL008062 asha 00045 BARB0SHIVMP 1215 1215 Processed 15/05/2024 818664852 asha BANK OF BARODA(606985)
SubTotal 1215 1215
2 SHIVPURI MP-05-002-051-001/169
(KHYAVDAKALA) 		1705002051NRG25100520240186372 10/05/2024 LAKHAN 1705002051WL008062 LAKHAN 00048 BKID0008880 1215 1215 Processed 15/05/2024 818664852 LAKHAN BANK OF INDIA(508505)
SubTotal 1215 1215
3 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG25100520240186374 10/05/2024 KUNGARRAJ KUSHWAH 1705002051WL008062 KUNGARRAJ KUSHWAH 00415 SBIN0030086 1215 1215 Processed 15/05/2024 818664852 KUNGARRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHIVPURI MP-05-002-051-001/469
(KHYAVDAKALA) 		1705002051NRG25100520240186375 10/05/2024 USHA 1705002051WL008062 USHA 00415 SBIN0030086 1215 1215 Processed 15/05/2024 818664852 USHA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_100524APB_FTO_31713 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1215
2 SHIVPURI MP1705002_100524APB_FTO_31713 Bank of India BKID0008880 SHIVPURI 1215
3 SHIVPURI MP1705002_100524APB_FTO_31713 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2430

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