Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_300923APB_FTO_297065
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-05-002-053-001/398
(SIRSOD) 		1705002053NRG24300920230874245 30/09/2023 anita 1705002053WL031070 anita 00048 BKID0008880 1326 1326 Processed 09/11/2023 294325255 anita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-053-001/607
(SIRSOD) 		1705002053NRG24300920230874270 30/09/2023 rekha 1705002053WL031070 rekha 00176 IDIB000S669 1326 1326 Processed 09/11/2023 294325255 rekha UNION BANK OF INDIA(508500)
3 SHIVPURI MP-05-002-053-001/607
(SIRSOD) 		1705002053NRG24300920230874269 30/09/2023 vinod 1705002053WL031070 vinod 00176 IDIB000S669 1326 1326 Processed 09/11/2023 294325255 vinod UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-053-001/290-B
(SIRSOD) 		1705002053NRG24300920230874240 30/09/2023 vimla 1705002053WL031070 vimla 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294325255 vimla UNION BANK OF INDIA(508500)
5 SHIVPURI MP-05-002-053-001/31-B
(SIRSOD) 		1705002053NRG24300920230874241 30/09/2023 Rani Jogi 1705002053WL031070 Rani Jogi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 294325255 RaniJogi STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-053-001/51-C
(SIRSOD) 		1705002053NRG24300920230874263 30/09/2023 Priyanka Jatav 1705002053WL031070 Priyanka Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 294325255 PriyankaJatav STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-053-001/611-B
(SIRSOD) 		1705002053NRG24300920230874276 30/09/2023 jamuna 1705002053WL031070 jamuna 00415 SBIN0030118 1326 1326 Processed 10/11/2023 294325255 jamuna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SHIVPURI MP-05-002-053-001/289-D
(SIRSOD) 		1705002053NRG24300920230874237 30/09/2023 rajendra 1705002053WL031070 rajendra 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 rajendra UNION BANK OF INDIA(508500)
9 SHIVPURI MP-05-002-053-001/331
(SIRSOD) 		1705002053NRG24300920230874242 30/09/2023 Rachana Giri Goswami 1705002053WL031070 Rachana Giri Goswami 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 RachanaGiriGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHIVPURI MP-05-002-053-001/345
(SIRSOD) 		1705002053NRG24300920230874243 30/09/2023 Mamta 1705002053WL031070 Mamta 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 Mamta UNION BANK OF INDIA(508500)
11 SHIVPURI MP-05-002-053-001/372
(SIRSOD) 		1705002053NRG24300920230874244 30/09/2023 Motilal 1705002053WL031070 Motilal 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-053-001/40-A
(SIRSOD) 		1705002053NRG24300920230874247 30/09/2023 sadhna 1705002053WL031070 sadhna 00468 UBIN0543179 1326 1326 Processed 10/11/2023 294325255 sadhna STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-053-001/40-B
(SIRSOD) 		1705002053NRG24300920230874249 30/09/2023 Renu Jatav 1705002053WL031070 Renu Jatav 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 RenuJatav UNION BANK OF INDIA(508500)
14 SHIVPURI MP-05-002-053-001/406
(SIRSOD) 		1705002053NRG24300920230874251 30/09/2023 virendra 1705002053WL031070 virendra 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 virendra UNION BANK OF INDIA(508500)
15 SHIVPURI MP-05-002-053-001/420
(SIRSOD) 		1705002053NRG24300920230874253 30/09/2023 DEEPAK 1705002053WL031070 DEEPAK 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 DEEPAK UNION BANK OF INDIA(508500)
16 SHIVPURI MP-05-002-053-001/420
(SIRSOD) 		1705002053NRG24300920230874252 30/09/2023 DEEPAK 1705002053WL031070 DEEPAK 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 DEEPAK UNION BANK OF INDIA(508500)
17 SHIVPURI MP-05-002-053-001/428
(SIRSOD) 		1705002053NRG24300920230874254 30/09/2023 Pista 1705002053WL031070 Pista 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 Pista UNION BANK OF INDIA(508500)
18 SHIVPURI MP-05-002-053-001/434
(SIRSOD) 		1705002053NRG24300920230874255 30/09/2023 akram 1705002053WL031070 akram 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 akram UNION BANK OF INDIA(508500)
19 SHIVPURI MP-05-002-053-001/456
(SIRSOD) 		1705002053NRG24300920230874258 30/09/2023 Ramhet 1705002053WL031070 Ramhet 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 Ramhet UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-053-001/456
(SIRSOD) 		1705002053NRG24300920230874256 30/09/2023 Ramhet 1705002053WL031070 Ramhet 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 Ramhet UNION BANK OF INDIA(508500)
21 SHIVPURI MP-05-002-053-001/494
(SIRSOD) 		1705002053NRG24300920230874260 30/09/2023 Jyoti Dhakad 1705002053WL031070 Jyoti Dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 294325255 JyotiDhakad STATE BANK OF INDIA(508548)
22 SHIVPURI MP-05-002-053-001/494
(SIRSOD) 		1705002053NRG24300920230874259 30/09/2023 Reekesh Dhakad 1705002053WL031070 Reekesh Dhakad 00468 UBIN0543179 1326 1326 Processed 10/11/2023 294325255 ReekeshDhakad STATE BANK OF INDIA(508548)
23 SHIVPURI MP-05-002-053-001/51-C
(SIRSOD) 		1705002053NRG24300920230874262 30/09/2023 abhilasha 1705002053WL031070 abhilasha 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 abhilasha UNION BANK OF INDIA(508500)
24 SHIVPURI MP-05-002-053-001/572
(SIRSOD) 		1705002053NRG24300920230874267 30/09/2023 SHASHI 1705002053WL031070 SHASHI 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 SHASHI UNION BANK OF INDIA(508500)
25 SHIVPURI MP-05-002-053-001/572
(SIRSOD) 		1705002053NRG24300920230874268 30/09/2023 vthura maidr 1705002053WL031070 vthura maidr 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 vthuramaidr UNION BANK OF INDIA(508500)
26 SHIVPURI MP-05-002-053-001/609
(SIRSOD) 		1705002053NRG24300920230874271 30/09/2023 DINESH 1705002053WL031070 DINESH 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 DINESH UNION BANK OF INDIA(508500)
27 SHIVPURI MP-05-002-053-001/609
(SIRSOD) 		1705002053NRG24300920230874272 30/09/2023 VIMLA 1705002053WL031070 VIMLA 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 VIMLA UNION BANK OF INDIA(508500)
28 SHIVPURI MP-05-002-053-001/611-A
(SIRSOD) 		1705002053NRG24300920230874273 30/09/2023 Deepak 1705002053WL031070 Deepak 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 Deepak UNION BANK OF INDIA(508500)
29 SHIVPURI MP-05-002-053-001/611-A
(SIRSOD) 		1705002053NRG24300920230874274 30/09/2023 rabina 1705002053WL031070 rabina 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 rabina UNION BANK OF INDIA(508500)
30 SHIVPURI MP-05-002-053-001/611-B
(SIRSOD) 		1705002053NRG24300920230874275 30/09/2023 deepak 1705002053WL031070 deepak 00468 UBIN0543179 1326 1326 Processed 10/11/2023 294325255 deepak STATE BANK OF INDIA(508548)
31 SHIVPURI MP-05-002-053-001/611-D
(SIRSOD) 		1705002053NRG24300920230874278 30/09/2023 bhagirath 1705002053WL031070 bhagirath 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 bhagirath UNION BANK OF INDIA(508500)
32 SHIVPURI MP-05-002-053-001/611-D
(SIRSOD) 		1705002053NRG24300920230874279 30/09/2023 SHRI BATI 1705002053WL031070 SHRI BATI 00468 UBIN0543179 1326 1326 Processed 09/11/2023 294325255 SHRIBATI UNION BANK OF INDIA(508500)
SubTotal 33150 33150
33 SHIVPURI MP-05-002-053-001/289-D
(SIRSOD) 		1705002053NRG24300920230874238 30/09/2023 priyenka 1705002053WL031070 priyenka 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294325255 priyenka MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300923APB_FTO_297065 Bank of India BKID0008880 SHIVPURI 1326
2 SHIVPURI MP1705002_300923APB_FTO_297065 Indian Bank IDIB000S669 SHIVPURI 2652
3 SHIVPURI MP1705002_300923APB_FTO_297065 State Bank of India SBIN0030118 POHRI 5304
4 SHIVPURI MP1705002_300923APB_FTO_297065 Union Bank of India UBIN0543179 SIRSOUD 33150
5 SHIVPURI MP1705002_300923APB_FTO_297065 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326

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