Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_170523APB_FTO_46173
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-05-002-064-002/201-B
(VILOKALA) 		1705002064NRG24170520230201532 17/05/2023 akheraj 1705002064WL007672 akheraj 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836158572 akheraj BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-064-002/201-B
(VILOKALA) 		1705002064NRG24170520230201531 17/05/2023 sombati 1705002064WL007672 sombati 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836158572 sombati STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-064-002/29-A
(VILOKALA) 		1705002064NRG24170520230201534 17/05/2023 kashumi 1705002064WL007672 kashumi 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836158572 kashumi BANK OF BARODA(606985)
4 SHIVPURI MP-05-002-064-002/29-B
(VILOKALA) 		1705002064NRG24170520230201537 17/05/2023 ANITA RAWAT 1705002064WL007672 ANITA RAWAT 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836158572 ANITARAWAT BANK OF BARODA(606985)
SubTotal 5304 5304
5 SHIVPURI MP-05-002-064-002/17-A
(VILOKALA) 		1705002064NRG24170520230201530 17/05/2023 virendr 1705002064WL007672 virendr 00089 CBIN0280780 1326 1326 Processed 24/05/2023 836158572 virendr CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SHIVPURI MP-05-002-064-002/17-A
(VILOKALA) 		1705002064NRG24170520230201529 17/05/2023 ramkali 1705002064WL007672 ramkali 00415 SBIN0030087 1326 1326 Processed 24/05/2023 836158572 ramkali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SHIVPURI MP-05-002-064-002/29-B
(VILOKALA) 		1705002064NRG24170520230201536 17/05/2023 MANISH RAWAT 1705002064WL007672 MANISH RAWAT 00462 UCBA0002177 1326 1326 Processed 24/05/2023 836158572 MANISHRAWAT UCO BANK(607066)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-064-002/29-A
(VILOKALA) 		1705002064NRG24170520230201535 17/05/2023 GIRRAJ 1705002064WL007672 GIRRAJ 00468 UBIN0561321 1326 1326 Processed 24/05/2023 836158572 GIRRAJ UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-064-002/17-A
(VILOKALA) 		1705002064NRG24170520230201528 17/05/2023 manu 1705002064WL007672 manu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836158572 manu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_170523APB_FTO_46173 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 SHIVPURI MP1705002_170523APB_FTO_46173 Central Bank Of India CBIN0280780 SHIVPURI 1326
3 SHIVPURI MP1705002_170523APB_FTO_46173 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
4 SHIVPURI MP1705002_170523APB_FTO_46173 UCO Bank UCBA0002177 SHIVPURI 1326
5 SHIVPURI MP1705002_170523APB_FTO_46173 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
6 SHIVPURI MP1705002_170523APB_FTO_46173 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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