Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_120723APB_FTO_163673
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-05-002-048-001/131
(DARRONI) 		1705002048NRG24120720230569241 12/07/2023 MAHESH 1705002048WL019246 MAHESH 00048 BKID0008880 1326 1326 Processed 16/07/2023 892116950 MAHESH BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-048-001/131
(DARRONI) 		1705002048NRG24120720230569242 12/07/2023 Reena 1705002048WL019246 Reena 00048 BKID0008880 1326 1326 Processed 16/07/2023 892116950 Reena BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-048-002/10
(DARRONI) 		1705002048NRG24120720230569243 12/07/2023 harbajan kori 1705002048WL019246 harbajan kori 00089 CBIN0280780 1326 1326 Processed 16/07/2023 892116950 harbajankori BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-048-002/27
(DARRONI) 		1705002048NRG24120720230569244 12/07/2023 foolchand sakhye 1705002048WL019246 foolchand sakhye 00089 CBIN0280780 1326 1326 Processed 16/07/2023 892116950 foolchandsakhye BANK OF BARODA(606985)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24060720230533716 12/07/2023 ARVIND 1705002017WL018155 ARVIND 00176 IDIB000S669 1326 1326 Processed 16/07/2023 892116950 ARVIND INDIAN BANK(607105)
6 SHIVPURI MP-05-002-017-001/430
(VARA) 		1705002017NRG24060720230533717 12/07/2023 LALI 1705002017WL018155 LALI 00176 IDIB000S669 1326 1326 Processed 16/07/2023 892116950 LALI INDIAN BANK(607105)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24060720230533749 12/07/2023 BAIJURAM 1705002017WL018158 BAIJURAM 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116950 BAIJURAM STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-017-001/116
(VARA) 		1705002017NRG24060720230533750 12/07/2023 RAJAVETI 1705002017WL018158 RAJAVETI 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116950 RAJAVETI STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24060720230533751 12/07/2023 laxmi 1705002017WL018158 laxmi 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116950 laxmi STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-017-001/316
(VARA) 		1705002017NRG24060720230533752 12/07/2023 vimla 1705002017WL018158 vimla 00415 SBIN0030086 1326 1326 Processed 16/07/2023 892116950 vimla INDUSIND BANK(607189)
SubTotal 5304 5304
11 SHIVPURI MP-05-002-017-001/565
(VARA) 		1705002017NRG24060720230533748 12/07/2023 pushpa 1705002017WL018157 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116950 pushpa MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-017-002/488
(VARA) 		1705002017NRG24060720230533719 12/07/2023 atarsingh 1705002017WL018155 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892116950 atarsingh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120723APB_FTO_163673 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_120723APB_FTO_163673 Central Bank Of India CBIN0280780 SHIVPURI 2652
3 SHIVPURI MP1705002_120723APB_FTO_163673 Indian Bank IDIB000S669 SHIVPURI 2652
4 SHIVPURI MP1705002_120723APB_FTO_163673 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 5304
5 SHIVPURI MP1705002_120723APB_FTO_163673 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 2652

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