Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:48:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705002_160723APB_FTO_171950
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-05-002-072-001/135
(MOHANGAD) 		1705002072NRG24160720230587722 16/07/2023 Rajpal 1705002072WL019871 Rajpal 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069900275 Rajpal BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-072-001/135-A
(MOHANGAD) 		1705002072NRG24160720230587723 16/07/2023 HARVEER GURJAR 1705002072WL019871 HARVEER GURJAR 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069900275 HARVEERGURJAR BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-072-001/136-B
(MOHANGAD) 		1705002072NRG24160720230587725 16/07/2023 indar singh 1705002072WL019871 indar singh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069900275 indarsingh BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-072-001/170-A
(MOHANGAD) 		1705002072NRG24160720230587728 16/07/2023 SHIVSHANKER 1705002072WL019871 SHIVSHANKER 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069900275 SHIVSHANKER BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-072-001/170-A
(MOHANGAD) 		1705002072NRG24160720230587729 16/07/2023 Sombati 1705002072WL019871 Sombati 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069900275 Sombati BANK OF BARODA(606985)
6 SHIVPURI MP-05-002-072-001/33
(MOHANGAD) 		1705002072NRG24160720230587730 16/07/2023 Hate Singh Gurjar 1705002072WL019871 Hate Singh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069900275 HateSinghGurjar CENTRAL BANK OF INDIA(607115)
7 SHIVPURI MP-05-002-072-001/33
(MOHANGAD) 		1705002072NRG24160720230587731 16/07/2023 RAMAVTAR 1705002072WL019871 RAMAVTAR 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069900275 RAMAVTAR BANK OF BARODA(606985)
SubTotal 9282 9282
8 SHIVPURI MP-05-002-072-001/135-A
(MOHANGAD) 		1705002072NRG24160720230587724 16/07/2023 ASHA GURJAR 1705002072WL019871 ASHA GURJAR 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069900275 ASHAGURJAR CENTRAL BANK OF INDIA(607115)
9 SHIVPURI MP-05-002-072-001/170
(MOHANGAD) 		1705002072NRG24160720230587727 16/07/2023 kasumal 1705002072WL019871 kasumal 00089 CBIN0280780 1326 1326 Processed 20/07/2023 069900275 kasumal CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 SHIVPURI MP-05-002-072-001/170
(MOHANGAD) 		1705002072NRG24160720230587726 16/07/2023 Atar Singh 1705002072WL019871 Atar Singh 00415 SBIN0030086 1326 1326 Processed 20/07/2023 069900275 AtarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_160723APB_FTO_171950 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 SHIVPURI MP1705002_160723APB_FTO_171950 Central Bank Of India CBIN0280780 SHIVPURI 2652
3 SHIVPURI MP1705002_160723APB_FTO_171950 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326

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