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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_310124APB_FTO_449292
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-05-002-019-004/129
(SUND) 		1705002019NRG24310120241318979 31/01/2024 sabba 1705002019WL045147 sabba 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 005160067 sabba INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-019-004/80-A
(SUND) 		1705002019NRG24310120241318983 31/01/2024 SIRNAM RAWAT 1705002019WL045147 SIRNAM RAWAT 00045 BARB0SHIVMP 884 884 Processed 26/03/2024 005160067 SIRNAMRAWAT BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-037-001/596
(DADOUL) 		1705002000NRG24310120241319173 31/01/2024 baljeet singh 1705002WL045152 baljeet singh 00045 BARB0SHIVMP 221 221 Processed 26/03/2024 005160067 baljeetsingh BANK OF BARODA(606985)
SubTotal 1989 1989
4 SHIVPURI MP-05-002-019-003/233
(SUND) 		1705002019NRG24310120241318975 31/01/2024 PRITEE 1705002019WL045147 PRITEE 00045 BARB0VJSHIP 884 884 Processed 26/03/2024 005160067 PRITEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 SHIVPURI MP-05-002-019-001/112
(SUND) 		1705002019NRG24310120241318964 31/01/2024 MANIRAM 1705002019WL045147 MANIRAM 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 MANIRAM BANK OF INDIA(508505)
6 SHIVPURI MP-05-002-019-001/160
(SUND) 		1705002019NRG24310120241318965 31/01/2024 satendra 1705002019WL045147 satendra 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 satendra BANK OF INDIA(508505)
7 SHIVPURI MP-05-002-019-001/192
(SUND) 		1705002019NRG24310120241318966 31/01/2024 MAMTA YADAV 1705002019WL045147 MAMTA YADAV 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 MAMTAYADAV BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-019-001/20
(SUND) 		1705002019NRG24310120241318967 31/01/2024 Shivdayal 1705002019WL045147 Shivdayal 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 Shivdayal BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-019-001/59
(SUND) 		1705002019NRG24310120241318968 31/01/2024 Shivdyal 1705002019WL045147 Shivdyal 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 Shivdyal BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-019-001/86
(SUND) 		1705002019NRG24310120241318969 31/01/2024 PRAKASH 1705002019WL045147 PRAKASH 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 PRAKASH BANK OF INDIA(508505)
11 SHIVPURI MP-05-002-019-001/9
(SUND) 		1705002019NRG24310120241318970 31/01/2024 VIJAY 1705002019WL045147 VIJAY 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHIVPURI MP-05-002-019-001/9-A
(SUND) 		1705002019NRG24310120241318971 31/01/2024 CHAMELI RAWAT 1705002019WL045147 CHAMELI RAWAT 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 CHAMELIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHIVPURI MP-05-002-019-002/22
(SUND) 		1705002019NRG24310120241318972 31/01/2024 SURAJ 1705002019WL045147 SURAJ 00048 BKID0008880 1105 1105 Processed 27/03/2024 005160067 SURAJ FINO PAYMENTS BANK LTD(608001)
14 SHIVPURI MP-05-002-019-002/360
(SUND) 		1705002019NRG24310120241318973 31/01/2024 KUSUM YADAV 1705002019WL045147 KUSUM YADAV 00048 BKID0008880 1105 1105 Processed 26/03/2024 005160067 KUSUMYADAV BANK OF INDIA(508505)
15 SHIVPURI MP-05-002-019-003/233
(SUND) 		1705002019NRG24310120241318974 31/01/2024 HARISH CHANDRA 1705002019WL045147 HARISH CHANDRA 00048 BKID0008880 884 884 Processed 26/03/2024 005160067 HARISHCHANDRA CANARA BANK(508532)
16 SHIVPURI MP-05-002-019-003/237
(SUND) 		1705002019NRG24310120241318976 31/01/2024 radhesyam 1705002019WL045147 radhesyam 00048 BKID0008880 884 884 Processed 26/03/2024 005160067 radhesyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHIVPURI MP-05-002-019-003/237
(SUND) 		1705002019NRG24310120241318977 31/01/2024 rama 1705002019WL045147 rama 00048 BKID0008880 884 884 Processed 26/03/2024 005160067 rama BANK OF INDIA(508505)
18 SHIVPURI MP-05-002-019-003/352
(SUND) 		1705002019NRG24310120241318978 31/01/2024 balkar 1705002019WL045147 balkar 00048 BKID0008880 884 884 Processed 26/03/2024 005160067 balkar BANK OF INDIA(508505)
19 SHIVPURI MP-05-002-019-004/32
(SUND) 		1705002019NRG24310120241318981 31/01/2024 JAGRAM 1705002019WL045147 JAGRAM 00048 BKID0008880 884 884 Processed 26/03/2024 005160067 JAGRAM BANK OF INDIA(508505)
20 SHIVPURI MP-05-002-019-004/38
(SUND) 		1705002019NRG24310120241318982 31/01/2024 SURESH 1705002019WL045147 SURESH 00048 BKID0008880 884 884 Processed 26/03/2024 005160067 SURESH BANK OF INDIA(508505)
SubTotal 16354 16354
21 SHIVPURI MP-05-002-019-004/156-A
(SUND) 		1705002019NRG24310120241318980 31/01/2024 Nishu 1705002019WL045147 Nishu 00354 PUNB0312700 884 884 Processed 26/03/2024 005160067 Nishu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_310124APB_FTO_449292 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1989
2 SHIVPURI MP1705002_310124APB_FTO_449292 Bank of Baroda BARB0VJSHIP SHIVPURI 884
3 SHIVPURI MP1705002_310124APB_FTO_449292 Bank of India BKID0008880 SHIVPURI 16354
4 SHIVPURI MP1705002_310124APB_FTO_449292 Punjab National Bank PUNB0312700 SHIVPURI 884

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