Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_101023APB_FTO_312581
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-05-002-065-002/39
(KUSHIYARA) 		1705002065NRG24101020230911072 10/10/2023 VIJAY PAL 1705002065WL032162 VIJAY PAL 00048 BKID0008880 884 884 Processed 08/11/2023 284327460 VIJAYPAL BANK OF INDIA(508505)
2 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24101020230911078 10/10/2023 JAMUNA PAL 1705002065WL032162 JAMUNA PAL 00048 BKID0008880 884 884 Processed 08/11/2023 284327460 JAMUNAPAL UNION BANK OF INDIA(508500)
3 SHIVPURI MP-05-002-065-002/48
(KUSHIYARA) 		1705002065NRG24101020230911077 10/10/2023 MAN SINGH 1705002065WL032162 MAN SINGH 00048 BKID0008880 884 884 Processed 08/11/2023 284327460 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002065NRG24101020230911068 10/10/2023 CHAMELI 1705002065WL032162 CHAMELI 00415 SBIN0009525 884 884 Processed 08/11/2023 284327460 CHAMELI STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002065NRG24101020230911073 10/10/2023 DHARMENDRA 1705002065WL032162 DHARMENDRA 00415 SBIN0009525 884 884 Processed 08/11/2023 284327460 DHARMENDRA BANK OF BARODA(606985)
SubTotal 1768 1768
6 SHIVPURI MP-05-002-065-002/26
(KUSHIYARA) 		1705002065NRG24101020230911069 10/10/2023 NARENDRA 1705002065WL032162 NARENDRA 00415 SBIN0030087 884 884 Processed 08/11/2023 284327460 NARENDRA UCO BANK(607066)
7 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24101020230911071 10/10/2023 JAYKUNWAR 1705002065WL032162 JAYKUNWAR 00415 SBIN0030087 884 884 Processed 08/11/2023 284327460 JAYKUNWAR STATE BANK OF INDIA(508548)
8 SHIVPURI MP-05-002-065-002/33
(KUSHIYARA) 		1705002065NRG24101020230911070 10/10/2023 MAKHAN 1705002065WL032162 MAKHAN 00415 SBIN0030087 884 884 Processed 08/11/2023 284327460 MAKHAN STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-065-002/44
(KUSHIYARA) 		1705002065NRG24101020230911074 10/10/2023 VINITA PAL 1705002065WL032162 VINITA PAL 00415 SBIN0030087 884 884 Processed 08/11/2023 284327460 VINITAPAL STATE BANK OF INDIA(508548)
10 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24101020230911075 10/10/2023 BALRAM PAL 1705002065WL032162 BALRAM PAL 00415 SBIN0030087 884 884 Processed 08/11/2023 284327460 BALRAMPAL STATE BANK OF INDIA(508548)
11 SHIVPURI MP-05-002-065-002/44-A
(KUSHIYARA) 		1705002065NRG24101020230911076 10/10/2023 MACHHLA PAL 1705002065WL032162 MACHHLA PAL 00415 SBIN0030087 884 884 Processed 08/11/2023 284327460 MACHHLAPAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 SHIVPURI MP-05-002-065-002/64
(KUSHIYARA) 		1705002065NRG24101020230911079 10/10/2023 GANESHRAM 1705002065WL032162 GANESHRAM 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284327460 GANESHRAM MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_101023APB_FTO_312581 Bank of India BKID0008880 SHIVPURI 2652
2 SHIVPURI MP1705002_101023APB_FTO_312581 State Bank of India SBIN0009525 DEHARWARA 1768
3 SHIVPURI MP1705002_101023APB_FTO_312581 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 5304
4 SHIVPURI MP1705002_101023APB_FTO_312581 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 884

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