Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:29:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_270823APB_FTO_237554
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-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24270820230736262 27/08/2023 KIRAN RAWAT 1705002065WL026185 KIRAN RAWAT 00415 SBIN0003215 1326 1326 Processed 01/09/2023 843582871 KIRANRAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24270820230736255 27/08/2023 RAJKUMAR 1705002065WL026185 RAJKUMAR 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 RAJKUMAR STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002000NRG24270820230736169 27/08/2023 DHARMENDRA JATAV 1705002WL026182 DHARMENDRA JATAV 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 DHARMENDRAJATAV STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002000NRG24270820230736170 27/08/2023 RASHMI JATAV 1705002WL026182 RASHMI JATAV 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 RASHMIJATAV STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002065NRG24270820230736258 27/08/2023 ASHARAM 1705002065WL026185 ASHARAM 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
6 SHIVPURI MP-05-002-065-001/24
(KUSHIYARA) 		1705002065NRG24270820230736257 27/08/2023 ASHARAM 1705002065WL026185 ASHARAM 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 ASHARAM STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-065-001/32
(KUSHIYARA) 		1705002065NRG24270820230736259 27/08/2023 PANCHAM SINGH JATAV 1705002065WL026185 PANCHAM SINGH JATAV 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 PANCHAMSINGHJATAV STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24270820230736173 27/08/2023 atval jatav 1705002WL026182 atval jatav 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 atvaljatav STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24270820230736172 27/08/2023 Ramwati 1705002WL026182 Ramwati 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 Ramwati STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-065-001/36-A
(KUSHIYARA) 		1705002000NRG24270820230736175 27/08/2023 RACHNA JATAV 1705002WL026182 RACHNA JATAV 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 RACHNAJATAV STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-065-001/54
(KUSHIYARA) 		1705002000NRG24270820230736176 27/08/2023 HAKIM 1705002WL026182 HAKIM 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 HAKIM STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-065-001/54
(KUSHIYARA) 		1705002000NRG24270820230736177 27/08/2023 MAYAVATI RAWAT 1705002WL026182 MAYAVATI RAWAT 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 MAYAVATIRAWAT STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-065-001/62
(KUSHIYARA) 		1705002065NRG24270820230734658 27/08/2023 LAXMI BAI 1705002065WL026125 LAXMI BAI 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 LAXMIBAI STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-065-001/68-B
(KUSHIYARA) 		1705002065NRG24270820230736260 27/08/2023 BIRAN RAWAT 1705002065WL026185 BIRAN RAWAT 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 BIRANRAWAT STATE BANK OF INDIA(508548)
15 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002065NRG24270820230736261 27/08/2023 Radheshyam 1705002065WL026185 Radheshyam 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 Radheshyam STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24270820230734659 27/08/2023 Girraj Rawat 1705002065WL026125 Girraj Rawat 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 GirrajRawat BANK OF INDIA(508505)
17 SHIVPURI MP-05-002-065-001/84-A
(KUSHIYARA) 		1705002065NRG24270820230734660 27/08/2023 Ramrati Rawat 1705002065WL026125 Ramrati Rawat 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 RamratiRawat STATE BANK OF INDIA(508548)
18 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002065NRG24270820230734651 27/08/2023 Radha Rawat 1705002065WL026124 Radha Rawat 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 RadhaRawat INDUSIND BANK(607189)
19 SHIVPURI MP-05-002-065-001/93-A
(KUSHIYARA) 		1705002065NRG24270820230734661 27/08/2023 Prakash Rawat 1705002065WL026125 Prakash Rawat 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 PrakashRawat MADHYANCHAL GRAMIN BANK(607232)
20 SHIVPURI MP-05-002-065-001/94-A
(KUSHIYARA) 		1705002065NRG24270820230734664 27/08/2023 LAXMI RAWAT 1705002065WL026125 LAXMI RAWAT 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 LAXMIRAWAT STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002065NRG24270820230734657 27/08/2023 Usha Rawat 1705002065WL026124 Usha Rawat 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 UshaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24270820230734665 27/08/2023 Javaharlal Rawat 1705002065WL026125 Javaharlal Rawat 00415 SBIN0009525 1326 1326 Processed 01/09/2023 843582871 JavaharlalRawat STATE BANK OF INDIA(508548)
SubTotal 27846 27846
23 SHIVPURI MP-05-002-065-001/18
(KUSHIYARA) 		1705002065NRG24270820230736256 27/08/2023 RAJKUMAR 1705002065WL026185 RAJKUMAR 00415 SBIN0030086 1326 1326 Processed 01/09/2023 843582871 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 SHIVPURI MP-05-002-065-001/94-D
(KUSHIYARA) 		1705002065NRG24270820230734655 27/08/2023 Aarti Rawat 1705002065WL026124 Aarti Rawat 00415 SBIN0030118 1326 1326 Processed 01/09/2023 843582871 AartiRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 SHIVPURI MP-05-002-065-001/36
(KUSHIYARA) 		1705002000NRG24270820230736171 27/08/2023 Janved 1705002WL026182 Janved 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582871 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24270820230734653 27/08/2023 NEELAM RAWAT 1705002065WL026124 NEELAM RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582871 NEELAMRAWAT MADHYANCHAL GRAMIN BANK(607232)
27 SHIVPURI MP-05-002-065-001/94-C
(KUSHIYARA) 		1705002065NRG24270820230734652 27/08/2023 RAJENDRA 1705002065WL026124 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582871 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
28 SHIVPURI MP-05-002-065-001/99-A
(KUSHIYARA) 		1705002065NRG24270820230734666 27/08/2023 Asha Rawat 1705002065WL026125 Asha Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843582871 AshaRawat INDUSIND BANK(607189)
SubTotal 5304 5304
29 SHIVPURI MP-05-002-065-001/93-B
(KUSHIYARA) 		1705002065NRG24270820230734662 27/08/2023 Bishnu Rawat 1705002065WL026125 Bishnu Rawat 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843582871 BishnuRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_270823APB_FTO_237554 State Bank of India SBIN0003215 SHIVPURI 1326
2 SHIVPURI MP1705002_270823APB_FTO_237554 State Bank of India SBIN0009525 DEHARWARA 27846
3 SHIVPURI MP1705002_270823APB_FTO_237554 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
4 SHIVPURI MP1705002_270823APB_FTO_237554 State Bank of India SBIN0030118 POHRI 1326
5 SHIVPURI MP1705002_270823APB_FTO_237554 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
6 SHIVPURI MP1705002_270823APB_FTO_237554 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
7 SHIVPURI MP1705002_270823APB_FTO_237554 India Post Payments Bank IPOS0000001 Shivpuri 1326

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