Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_140423APB_FTO_9038
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-05-002-049-001/5-A
(THARRA) 		1705002049NRG24130420230002054 14/04/2023 arjun 1705002049WL000054 arjun 00048 BKID0008880 1326 1326 Processed 16/05/2023 639255952 arjun STATE BANK OF INDIA(508548)
2 SHIVPURI MP-05-002-049-001/5-A
(THARRA) 		1705002049NRG24130420230002052 14/04/2023 BHADUR 1705002049WL000054 BHADUR 00048 BKID0008880 1326 1326 Processed 16/05/2023 639255952 BHADUR BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-049-001/142-B
(THARRA) 		1705002049NRG24130420230002046 14/04/2023 maro 1705002049WL000054 maro 00354 PUNB0031610 1326 1326 Processed 16/05/2023 639255952 maro PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-004-001/626
(KARSENA) 		1705002004NRG24140420230002699 14/04/2023 Asha 1705002004WL000067 Asha 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639255952 Asha PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-049-001/428-A
(THARRA) 		1705002049NRG24130420230002048 14/04/2023 RAMESH 1705002049WL000054 RAMESH 00415 SBIN0003215 1326 1326 Processed 16/05/2023 639255952 RAMESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-049-001/180
(THARRA) 		1705002049NRG24130420230002047 14/04/2023 TUNNDA 1705002049WL000054 TUNNDA 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639255952 TUNNDA STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-049-001/429-B
(THARRA) 		1705002049NRG24140420230002737 14/04/2023 UDAY 1705002049WL000074 UDAY 00415 SBIN0030086 1326 1326 Processed 16/05/2023 639255952 UDAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SHIVPURI MP-05-002-004-001/199
(KARSENA) 		1705002004NRG24140420230002696 14/04/2023 Devkishan 1705002004WL000067 Devkishan 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639255952 Devkishan MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-004-001/207
(KARSENA) 		1705002004NRG24140420230002700 14/04/2023 siya 1705002004WL000068 siya 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639255952 siya BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-004-001/32
(KARSENA) 		1705002004NRG24140420230002697 14/04/2023 parsadi 1705002004WL000067 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639255952 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHIVPURI MP-05-002-004-001/336
(KARSENA) 		1705002004NRG24140420230002698 14/04/2023 Ramchand 1705002004WL000067 Ramchand 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639255952 Ramchand INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-004-001/343
(KARSENA) 		1705002004NRG24140420230002702 14/04/2023 parsotam 1705002004WL000068 parsotam 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639255952 parsotam MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-004-001/639
(KARSENA) 		1705002004NRG24140420230002704 14/04/2023 sughar singh 1705002004WL000068 sughar singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639255952 sugharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-004-001/8-A
(KARSENA) 		1705002004NRG24140420230002706 14/04/2023 rajaram 1705002004WL000068 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639255952 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_140423APB_FTO_9038 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_140423APB_FTO_9038 Punjab National Bank PUNB0031610 Shivpuri 1326
3 SHIVPURI MP1705002_140423APB_FTO_9038 State Bank of India SBIN0003215 SHIVPURI 2652
4 SHIVPURI MP1705002_140423APB_FTO_9038 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
5 SHIVPURI MP1705002_140423APB_FTO_9038 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 9282

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