Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_070923APB_FTO_255276
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-05-002-033-001/535-A
(KANKAR) 		1705002000NRG24070920230779329 07/09/2023 LAVKUSH RAWAT 1705002WL027776 LAVKUSH RAWAT 00032 UTIB0001022 1326 1326 Processed 14/09/2023 178153069 LAVKUSHRAWAT MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-033-001/531
(KANKAR) 		1705002000NRG24070920230779326 07/09/2023 REETA RAWAT 1705002WL027776 REETA RAWAT 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178153069 REETARAWAT BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-033-001/531
(KANKAR) 		1705002000NRG24070920230779327 07/09/2023 REETA RAWAT 1705002WL027776 REETA RAWAT 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178153069 REETARAWAT BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-071-001/95
(BUDIBAROD) 		1705002071NRG24010920230754214 07/09/2023 LOKPAL GURJAR 1705002071WL026807 LOKPAL GURJAR 00415 SBIN0030086 1326 1326 Processed 14/09/2023 178153069 LOKPALGURJAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SHIVPURI MP-05-002-033-001/489
(KANKAR) 		1705002000NRG24070920230779322 07/09/2023 rajkumari 1705002WL027776 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 rajkumari HDFC BANK LTD(607152)
6 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002000NRG24070920230779323 07/09/2023 BRAJESH 1705002WL027776 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002000NRG24070920230779324 07/09/2023 BRAJESH 1705002WL027776 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
8 SHIVPURI MP-05-002-033-001/498
(KANKAR) 		1705002000NRG24070920230779325 07/09/2023 BRAJESH 1705002WL027776 BRAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 BRAJESH MADHYANCHAL GRAMIN BANK(607232)
9 SHIVPURI MP-05-002-033-001/535-B
(KANKAR) 		1705002000NRG24070920230779331 07/09/2023 RAMVARAN 1705002WL027776 RAMVARAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 RAMVARAN MADHYANCHAL GRAMIN BANK(607232)
10 SHIVPURI MP-05-002-033-001/552
(KANKAR) 		1705002000NRG24070920230779332 07/09/2023 HARKISHOR 1705002WL027776 HARKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 HARKISHOR STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-033-001/552
(KANKAR) 		1705002000NRG24070920230779333 07/09/2023 HARKISHOR 1705002WL027776 HARKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 HARKISHOR BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-071-001/216
(BUDIBAROD) 		1705002071NRG24010920230754213 07/09/2023 Laxman 1705002071WL026807 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178153069 Laxman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10608 10608
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_070923APB_FTO_255276 AXIS BANK UTIB0001022 SHIVPURI 1326
2 SHIVPURI MP1705002_070923APB_FTO_255276 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
3 SHIVPURI MP1705002_070923APB_FTO_255276 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 1326
4 SHIVPURI MP1705002_070923APB_FTO_255276 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282

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