Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_070922APB_FTO_383273
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-05-002-019-001/19
(SUND) 		1705002019NRG23070920220472712 07/09/2022 FOOLVATI 1705002019WL020722 FOOLVATI 00048 BKID0008880 1224 1224 Processed 02/10/2022 375934637 FOOLVATI BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-019-001/3
(SUND) 		1705002019NRG23070920220472713 07/09/2022 BADAMI 1705002019WL020722 BADAMI 00048 BKID0008880 1224 1224 Processed 02/10/2022 375934637 BADAMI BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-043-002/326
(KARAI) 		1705002000NRG23070920220472710 07/09/2022 RAMKUNWAR 1705002WL020721 RAMKUNWAR 00048 BKID0008880 1224 1224 Processed 02/10/2022 375934637 RAMKUNWAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
4 SHIVPURI MP-05-002-025-003/111
(KHAJURI) 		1705002025NRG23070920220472758 07/09/2022 SURESH 1705002025WL020729 SURESH 00349 PSIB0000492 1224 1224 Processed 02/10/2022 375934637 SURESH PUNJAB & SIND BANK(607087)
5 SHIVPURI MP-05-002-025-003/19-A
(KHAJURI) 		1705002025NRG23070920220472759 07/09/2022 PRABHU 1705002025WL020729 PRABHU 00349 PSIB0000492 1224 1224 Processed 02/10/2022 375934637 PRABHU STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-025-003/40
(KHAJURI) 		1705002025NRG23070920220472760 07/09/2022 JAYSINGH 1705002025WL020729 JAYSINGH 00349 PSIB0000492 1224 1224 Processed 02/10/2022 375934637 JAYSINGH PUNJAB & SIND BANK(607087)
SubTotal 3672 3672
7 SHIVPURI MP-05-002-033-001/64
(KANKAR) 		1705002033NRG23070920220472730 07/09/2022 RANDULARI 1705002033WL020725 RANDULARI 00602 SBIN0RRMBGB 1224 1224 Processed 02/10/2022 375934637 RANDULARI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070922APB_FTO_383273 Bank of India BKID0008880 SHIVPURI 3672
2 SHIVPURI MP1705002_070922APB_FTO_383273 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3672
3 SHIVPURI MP1705002_070922APB_FTO_383273 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 1224

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