Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_261023APB_FTO_332897
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-05-002-061-001/535
(PIPARSAMA) 		1705002061NRG24261020230978201 26/10/2023 ANKESH 1705002061WL034726 ANKESH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290084162 ANKESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-061-001/473
(PIPARSAMA) 		1705002061NRG24261020230978192 26/10/2023 ghurra 1705002061WL034726 ghurra 00048 BKID0008880 1326 1326 Processed 09/11/2023 290084162 ghurra BANK OF INDIA(508505)
3 SHIVPURI MP-05-002-061-001/504
(PIPARSAMA) 		1705002061NRG24261020230978195 26/10/2023 rashmi dhakad 1705002061WL034726 rashmi dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 290084162 rashmidhakad BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-061-001/304
(PIPARSAMA) 		1705002061NRG24261020230978187 26/10/2023 asha dhakad 1705002061WL034726 asha dhakad 00354 PUNB0312700 1326 1326 Processed 09/11/2023 290084162 ashadhakad PUNJAB NATIONAL BANK(508568)
5 SHIVPURI MP-05-002-061-001/304
(PIPARSAMA) 		1705002061NRG24261020230978186 26/10/2023 NEELAM 1705002061WL034726 NEELAM 00354 PUNB0312700 1326 1326 Processed 09/11/2023 290084162 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 SHIVPURI MP-05-002-061-001/304
(PIPARSAMA) 		1705002061NRG24261020230978185 26/10/2023 munni 1705002061WL034726 munni 00415 SBIN0003215 1326 1326 Processed 09/11/2023 290084162 munni PUNJAB NATIONAL BANK(508568)
7 SHIVPURI MP-05-002-061-001/529
(PIPARSAMA) 		1705002061NRG24261020230978199 26/10/2023 HALKE 1705002061WL034726 HALKE 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290084162 HALKE STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-061-001/529
(PIPARSAMA) 		1705002061NRG24261020230978200 26/10/2023 KAMLESH 1705002061WL034726 KAMLESH 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290084162 KAMLESH STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-061-001/535
(PIPARSAMA) 		1705002061NRG24261020230978202 26/10/2023 BHURIYA 1705002061WL034726 BHURIYA 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290084162 BHURIYA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 SHIVPURI MP-05-002-015-001/384-A
(KARAIKAIRAU) 		1705002015NRG24261020230975701 26/10/2023 RAMLKHAN 1705002015WL034670 RAMLKHAN 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290084162 RAMLKHAN MADHYANCHAL GRAMIN BANK(607232)
11 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002035NRG24261020230978179 26/10/2023 PHOOLWATI 1705002035WL034725 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084162 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
12 SHIVPURI MP-05-002-035-001/157
(THEH) 		1705002035NRG24261020230978181 26/10/2023 Sadhu Gurjar 1705002035WL034725 Sadhu Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084162 SadhuGurjar MADHYANCHAL GRAMIN BANK(607232)
13 SHIVPURI MP-05-002-035-001/318
(THEH) 		1705002035NRG24261020230978182 26/10/2023 Kailashi Mogiya 1705002035WL034725 Kailashi Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084162 KailashiMogiya MADHYANCHAL GRAMIN BANK(607232)
14 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24261020230978184 26/10/2023 Utra Gurjar 1705002035WL034725 Utra Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084162 UtraGurjar MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-061-001/473
(PIPARSAMA) 		1705002061NRG24261020230978193 26/10/2023 mamta dhakad 1705002061WL034726 mamta dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290084162 mamtadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
16 SHIVPURI MP-05-002-035-001/35
(THEH) 		1705002035NRG24261020230978183 26/10/2023 Bharat Gurjar 1705002035WL034725 Bharat Gurjar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290084162 BharatGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_261023APB_FTO_332897 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_261023APB_FTO_332897 Bank of India BKID0008880 SHIVPURI 2652
3 SHIVPURI MP1705002_261023APB_FTO_332897 Punjab National Bank PUNB0312700 SHIVPURI 2652
4 SHIVPURI MP1705002_261023APB_FTO_332897 State Bank of India SBIN0003215 SHIVPURI 5304
5 SHIVPURI MP1705002_261023APB_FTO_332897 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
6 SHIVPURI MP1705002_261023APB_FTO_332897 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 5304
7 SHIVPURI MP1705002_261023APB_FTO_332897 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 221
8 SHIVPURI MP1705002_261023APB_FTO_332897 India Post Payments Bank IPOS0000001 Shivpuri 1326

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