Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_090523APB_FTO_34254
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-05-002-068-001/102
(BANSKHEDI) 		1705002000NRG24090520230145182 09/05/2023 vinod adiwasi 1705002WL005731 vinod adiwasi 00089 CBIN0280780 1326 1326 Processed 15/05/2023 687154423 vinodadiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-068-001/102
(BANSKHEDI) 		1705002000NRG24090520230145183 09/05/2023 Roopvati adiwasi 1705002WL005731 Roopvati adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 Roopvatiadiwasi BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-068-001/105-A
(BANSKHEDI) 		1705002000NRG24090520230145184 09/05/2023 Neetu Singh 1705002WL005731 Neetu Singh 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 NeetuSingh STATE BANK OF INDIA(508548)
4 SHIVPURI MP-05-002-068-001/108
(BANSKHEDI) 		1705002000NRG24090520230145186 09/05/2023 barelal 1705002WL005731 barelal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 barelal STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24090520230145188 09/05/2023 ramdayal 1705002WL005731 ramdayal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 ramdayal STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-068-001/111
(BANSKHEDI) 		1705002000NRG24090520230145189 09/05/2023 shiya 1705002WL005731 shiya 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 shiya STATE BANK OF INDIA(508548)
7 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG24090520230145191 09/05/2023 MACHLA ADIWASI 1705002WL005731 MACHLA ADIWASI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 MACHLAADIWASI STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-068-001/111-A
(BANSKHEDI) 		1705002000NRG24090520230145190 09/05/2023 RAMKISHAN ADIWASI 1705002WL005731 RAMKISHAN ADIWASI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 RAMKISHANADIWASI HDFC BANK LTD(607152)
9 SHIVPURI MP-05-002-068-001/216-A
(BANSKHEDI) 		1705002000NRG24090520230145192 09/05/2023 Radha ADIWASI 1705002WL005731 Radha ADIWASI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 RadhaADIWASI STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24090520230145196 09/05/2023 Rajkumari Adiwasi 1705002WL005731 Rajkumari Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 RajkumariAdiwasi STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-068-001/225
(BANSKHEDI) 		1705002000NRG24090520230145195 09/05/2023 Rajkumari ADIWASI 1705002WL005731 Rajkumari ADIWASI 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 RajkumariADIWASI STATE BANK OF INDIA(508548)
12 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24090520230145198 09/05/2023 harvo 1705002WL005731 harvo 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 harvo STATE BANK OF INDIA(508548)
13 SHIVPURI MP-05-002-068-001/47
(BANSKHEDI) 		1705002000NRG24090520230145197 09/05/2023 rampal 1705002WL005731 rampal 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 rampal STATE BANK OF INDIA(508548)
14 SHIVPURI MP-05-002-068-001/47-A
(BANSKHEDI) 		1705002000NRG24090520230145199 09/05/2023 Jasoda Adiwasi 1705002WL005731 Jasoda Adiwasi 00415 SBIN0030086 1326 1326 Processed 15/05/2023 687154423 JasodaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
15 SHIVPURI MP-05-002-068-001/105-B
(BANSKHEDI) 		1705002000NRG24090520230145185 09/05/2023 Rajo Adiwasi 1705002WL005731 Rajo Adiwasi 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687154423 RajoAdiwasi STATE BANK OF INDIA(508548)
16 SHIVPURI MP-05-002-068-001/109
(BANSKHEDI) 		1705002000NRG24090520230145187 09/05/2023 hari adiwasi 1705002WL005731 hari adiwasi 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687154423 hariadiwasi STATE BANK OF INDIA(508548)
17 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002000NRG24090520230145194 09/05/2023 Khiyali prajapati 1705002WL005731 Khiyali prajapati 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687154423 Khiyaliprajapati INDUSIND BANK(607189)
18 SHIVPURI MP-05-002-068-001/220
(BANSKHEDI) 		1705002000NRG24090520230145193 09/05/2023 Khiyaliram 1705002WL005731 Khiyaliram 00415 SBIN0030087 1326 1326 Processed 15/05/2023 687154423 Khiyaliram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_090523APB_FTO_34254 Central Bank Of India CBIN0280780 SHIVPURI 1326
2 SHIVPURI MP1705002_090523APB_FTO_34254 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 17238
3 SHIVPURI MP1705002_090523APB_FTO_34254 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304

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