Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_101023APB_FTO_311702
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-05-002-044-001/533
(KOTA) 		1705002000NRG24101020230909744 10/10/2023 MAKKHAN ADIVASI 1705002WL032123 MAKKHAN ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284332532 MAKKHANADIVASI STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002000NRG24101020230909748 10/10/2023 AMAR ADIWASI 1705002WL032123 AMAR ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284332532 AMARADIWASI BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-044-001/539
(KOTA) 		1705002000NRG24101020230909749 10/10/2023 VABITA ADIWASI 1705002WL032123 VABITA ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284332532 VABITAADIWASI BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002000NRG24101020230909750 10/10/2023 SUKHRAM ADIVASI 1705002WL032123 SUKHRAM ADIVASI 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 284332532 SUKHRAMADIVASI BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-044-001/534
(KOTA) 		1705002000NRG24101020230909745 10/10/2023 RAJU SHAKYA 1705002WL032123 RAJU SHAKYA 00045 BARB0VJSHIP 1326 1326 Processed 08/11/2023 284332532 RAJUSHAKYA BANK OF BARODA(606985)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-044-001/540
(KOTA) 		1705002000NRG24101020230909751 10/10/2023 MANISHA 1705002WL032123 MANISHA 00048 BKID0008880 1326 1326 Processed 08/11/2023 284332532 MANISHA BANK OF INDIA(508505)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-044-001/606
(KOTA) 		1705002000NRG24101020230909752 10/10/2023 MANOJ KUMAR DUBEY 1705002WL032123 MANOJ KUMAR DUBEY 00415 SBIN0003215 1326 1326 Processed 08/11/2023 284332532 MANOJKUMARDUBEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-044-001/538
(KOTA) 		1705002000NRG24101020230909746 10/10/2023 ANIL ADIVASI 1705002WL032123 ANIL ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284332532 ANILADIVASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101023APB_FTO_311702 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_101023APB_FTO_311702 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 SHIVPURI MP1705002_101023APB_FTO_311702 Bank of India BKID0008880 SHIVPURI 1326
4 SHIVPURI MP1705002_101023APB_FTO_311702 State Bank of India SBIN0003215 SHIVPURI 1326
5 SHIVPURI MP1705002_101023APB_FTO_311702 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326

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