Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_171122APB_FTO_515462
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-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG23171120220650524 17/11/2022 juli 1705002038WL033787 juli 00415 SBIN0010852 1224 1224 Processed 24/11/2022 373838080 juli STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-038-001/1
(RAIPUR DHAMKAN) 		1705002038NRG23171120220650523 17/11/2022 mahaveer 1705002038WL033787 mahaveer 00415 SBIN0010852 1224 1224 Processed 24/11/2022 373838080 mahaveer STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-038-001/113
(RAIPUR DHAMKAN) 		1705002038NRG23171120220650541 17/11/2022 ramsevak 1705002038WL033790 ramsevak 00415 SBIN0030086 1224 1224 Processed 24/11/2022 373838080 ramsevak MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-038-001/21
(RAIPUR DHAMKAN) 		1705002038NRG23171120220650526 17/11/2022 balaji 1705002038WL033787 balaji 00415 SBIN0030086 1224 1224 Processed 24/11/2022 373838080 balaji STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-038-001/24
(RAIPUR DHAMKAN) 		1705002038NRG23171120220650515 17/11/2022 pista bai 1705002038WL033786 pista bai 00415 SBIN0030086 1224 1224 Processed 24/11/2022 373838080 pistabai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
6 SHIVPURI MP-05-002-038-001/4
(RAIPUR DHAMKAN) 		1705002038NRG23171120220650519 17/11/2022 prakash 1705002038WL033786 prakash 00602 SBIN0RRMBGB 1224 1224 Processed 24/11/2022 373838080 prakash STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-038-001/47
(RAIPUR DHAMKAN) 		1705002038NRG23171120220650527 17/11/2022 ratankuar bai 1705002038WL033787 ratankuar bai 00602 SBIN0RRMBGB 1224 1224 Processed 24/11/2022 373838080 ratankuarbai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
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_171122APB_FTO_515462 State Bank of India SBIN0010852 NARWAR 2448
2 SHIVPURI MP1705002_171122APB_FTO_515462 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3672
3 SHIVPURI MP1705002_171122APB_FTO_515462 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2448

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