Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_051123APB_FTO_346201
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-05-002-028-001/146
(GUGARIPURA) 		1705002000NRG24051120231020792 05/11/2023 AJMEER KUSHWAH 1705002WL035816 AJMEER KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332293052 AJMEERKUSHWAH BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002000NRG24051120231020795 05/11/2023 Tussa 1705002WL035816 Tussa 00045 BARB0SHIVMP 1326 1326 Processed 02/01/2024 332293052 Tussa BANK OF INDIA(508505)
SubTotal 2652 2652
3 SHIVPURI MP-05-002-028-001/11-C
(GUGARIPURA) 		1705002000NRG24051120231020788 05/11/2023 daansingh 1705002WL035816 daansingh 00048 BKID0008880 1326 1326 Processed 02/01/2024 332293052 daansingh BANK OF INDIA(508505)
4 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002000NRG24051120231020796 05/11/2023 ramshri 1705002WL035816 ramshri 00048 BKID0008880 1326 1326 Processed 02/01/2024 332293052 ramshri BANK OF BARODA(606985)
SubTotal 2652 2652
5 SHIVPURI MP-05-002-028-001/136
(GUGARIPURA) 		1705002000NRG24051120231020791 05/11/2023 mahendra 1705002WL035816 mahendra 00152 HDFC0000907 1326 1326 Processed 02/01/2024 332293052 mahendra BANK OF BARODA(606985)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-028-001/153-B
(GUGARIPURA) 		1705002000NRG24051120231020793 05/11/2023 RAMNIWAS 1705002WL035816 RAMNIWAS 00349 PSIB0000492 1326 1326 Processed 02/01/2024 332293052 RAMNIWAS PUNJAB & SIND BANK(607087)
7 SHIVPURI MP-05-002-028-001/158
(GUGARIPURA) 		1705002000NRG24051120231020794 05/11/2023 KALLARAM 1705002WL035816 KALLARAM 00349 PSIB0000492 1326 1326 Processed 02/01/2024 332293052 KALLARAM BANK OF BARODA(606985)
8 SHIVPURI MP-05-002-028-001/171
(GUGARIPURA) 		1705002000NRG24051120231020799 05/11/2023 RAGHUWAR 1705002WL035816 RAGHUWAR 00349 PSIB0000492 1326 1326 Processed 02/01/2024 332293052 RAGHUWAR PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
9 SHIVPURI MP-05-002-028-001/160
(GUGARIPURA) 		1705002000NRG24051120231020797 05/11/2023 Moharsingh 1705002WL035816 Moharsingh 00415 SBIN0030086 1326 1326 Processed 02/01/2024 332293052 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-028-001/162-A
(GUGARIPURA) 		1705002000NRG24051120231020798 05/11/2023 Hokam 1705002WL035816 Hokam 00468 UBIN0561321 1326 1326 Processed 02/01/2024 332293052 Hokam BANK OF BARODA(606985)
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_051123APB_FTO_346201 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 SHIVPURI MP1705002_051123APB_FTO_346201 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_051123APB_FTO_346201 HDFC bank HDFC0000907 SHIVPURI 1326
4 SHIVPURI MP1705002_051123APB_FTO_346201 Punjab & Sind Bank PSIB0000492 Shivpuri 2652
5 SHIVPURI MP1705002_051123APB_FTO_346201 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 SHIVPURI MP1705002_051123APB_FTO_346201 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 SHIVPURI MP1705002_051123APB_FTO_346201 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326

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