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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_300623APB_FTO_140039
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-05-002-047-001/636
(SINGHNIWAS) 		1705002047NRG24300620230495595 30/06/2023 shishupal rawat 1705002047WL017188 shishupal rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799973983 shishupalrawat BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-047-001/636-A
(SINGHNIWAS) 		1705002047NRG24300620230495597 30/06/2023 uday singh rawat 1705002047WL017188 uday singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799973983 udaysinghrawat BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-047-001/700
(SINGHNIWAS) 		1705002047NRG24300620230495602 30/06/2023 diwan singh 1705002047WL017188 diwan singh 00048 BKID0008880 1326 1326 Processed 11/07/2023 799973983 diwansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SHIVPURI MP-05-002-047-001/700
(SINGHNIWAS) 		1705002047NRG24300620230495603 30/06/2023 govind rawat 1705002047WL017188 govind rawat 00089 CBIN0280780 1326 1326 Processed 12/07/2023 799973983 govindrawat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-047-001/636
(SINGHNIWAS) 		1705002047NRG24300620230495596 30/06/2023 Anita rawat 1705002047WL017188 Anita rawat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799973983 Anitarawat INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHIVPURI MP-05-002-047-001/636-A
(SINGHNIWAS) 		1705002047NRG24300620230495598 30/06/2023 Manju rawat 1705002047WL017188 Manju rawat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799973983 Manjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-047-001/664
(SINGHNIWAS) 		1705002047NRG24300620230495601 30/06/2023 Jasoda rawat 1705002047WL017188 Jasoda rawat 00176 IDIB000S669 1326 1326 Processed 11/07/2023 799973983 Jasodarawat INDIAN BANK(607105)
SubTotal 3978 3978
8 SHIVPURI MP-05-002-047-001/664
(SINGHNIWAS) 		1705002047NRG24300620230495600 30/06/2023 bhagirath singh rawat 1705002047WL017188 bhagirath singh rawat 00177 IOBA0002420 1326 1326 Processed 11/07/2023 799973983 bhagirathsinghrawat INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-047-001/635
(SINGHNIWAS) 		1705002047NRG24300620230495593 30/06/2023 ganesh ram rawat 1705002047WL017188 ganesh ram rawat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799973983 ganeshramrawat MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-047-001/635
(SINGHNIWAS) 		1705002047NRG24300620230495594 30/06/2023 manisha rawat 1705002047WL017188 manisha rawat 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799973983 manisharawat STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-047-001/636-B
(SINGHNIWAS) 		1705002047NRG24300620230495599 30/06/2023 jaypal 1705002047WL017188 jaypal 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799973983 jaypal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_300623APB_FTO_140039 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_300623APB_FTO_140039 Bank of India BKID0008880 SHIVPURI 1326
3 SHIVPURI MP1705002_300623APB_FTO_140039 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 SHIVPURI MP1705002_300623APB_FTO_140039 Indian Bank IDIB000S669 SHIVPURI 3978
5 SHIVPURI MP1705002_300623APB_FTO_140039 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 SHIVPURI MP1705002_300623APB_FTO_140039 State Bank of India SBIN0003215 SHIVPURI 3978

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