Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_191023FTO_324973
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-05-002-066-001/610-C
(RAISHRI) 		1705002000NRG24191020230949021 19/10/2023 Dinesh 1705002WL033824 Dinesh 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 286898564 Dinesh (000000)
2 SHIVPURI MP-05-002-066-001/651-B
(RAISHRI) 		1705002000NRG24191020230949026 19/10/2023 chaya 1705002WL033824 chaya 00045 BARB0SHIVMP 884 884 Processed 08/11/2023 286898564 chaya (000000)
SubTotal 2210 2210
3 SHIVPURI MP-05-002-056-001/461
(LOHADEVI) 		1705002056NRG24191020230948805 19/10/2023 ARVIND YADAV 1705002056WL033817 ARVIND YADAV 00176 IDIB000S669 1326 1326 Processed 08/11/2023 286898564 ARVINDYADAV (000000)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-066-001/6-B
(RAISHRI) 		1705002000NRG24191020230949013 19/10/2023 Pinki 1705002WL033824 Pinki 00354 PUNB0312700 1326 1326 Processed 09/11/2023 286898564 Pinki (000000)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-066-001/118-C
(RAISHRI) 		1705002000NRG24191020230948950 19/10/2023 Veeru 1705002WL033824 Veeru 00415 SBIN0003215 1326 1326 Processed 08/11/2023 286898564 Veeru (000000)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-066-001/117-B
(RAISHRI) 		1705002000NRG24191020230948944 19/10/2023 shyam 1705002WL033824 shyam 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286898564 shyam (000000)
7 SHIVPURI MP-05-002-066-001/117-B
(RAISHRI) 		1705002000NRG24191020230948945 19/10/2023 shyam 1705002WL033824 shyam 00415 SBIN0030086 1326 1326 Processed 08/11/2023 286898564 shyam (000000)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-066-001/19-B
(RAISHRI) 		1705002000NRG24191020230948965 19/10/2023 Sonu 1705002WL033824 Sonu 00462 UCBA0002177 1326 1326 Processed 08/11/2023 286898564 Sonu (000000)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-066-001/2
(RAISHRI) 		1705002000NRG24191020230948970 19/10/2023 vachanlal 1705002WL033824 vachanlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286898564 vachanlal (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_191023FTO_324973 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2210
2 SHIVPURI MP1705002_191023FTO_324973 Indian Bank IDIB000S669 SHIVPURI 1326
3 SHIVPURI MP1705002_191023FTO_324973 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 SHIVPURI MP1705002_191023FTO_324973 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_191023FTO_324973 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 SHIVPURI MP1705002_191023FTO_324973 UCO Bank UCBA0002177 SHIVPURI 1326
7 SHIVPURI MP1705002_191023FTO_324973 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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