Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_241122APB_FTO_532459
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-05-002-033-001/251
(KANKAR) 		1705002033NRG23241120220678484 24/11/2022 BABU 1705002033WL035521 BABU 00415 SBIN0030086 1224 1224 Processed 09/12/2022 628302819 BABU STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-033-001/251
(KANKAR) 		1705002033NRG23241120220678483 24/11/2022 BABU 1705002033WL035521 BABU 00415 SBIN0030086 1224 1224 Processed 09/12/2022 628302819 BABU STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 SHIVPURI MP-05-002-033-001/189
(KANKAR) 		1705002033NRG23241120220678475 24/11/2022 ASHA 1705002033WL035521 ASHA 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628302819 ASHA MADHYANCHAL GRAMIN BANK(607232)
4 SHIVPURI MP-05-002-033-001/215
(KANKAR) 		1705002033NRG23241120220678480 24/11/2022 ramgopal 1705002033WL035521 ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628302819 ramgopal STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-033-001/215
(KANKAR) 		1705002033NRG23241120220678479 24/11/2022 ramgopal 1705002033WL035521 ramgopal 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628302819 ramgopal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_241122APB_FTO_532459 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2448
2 SHIVPURI MP1705002_241122APB_FTO_532459 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 3672

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