Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:27:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_030523APB_FTO_27720
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-05-002-064-001/114
(VILOKALA) 		1705002064NRG24030520230108154 03/05/2023 mohanlal 1705002064WL004188 mohanlal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 690295103 mohanlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-064-001/258
(VILOKALA) 		1705002064NRG24030520230108159 03/05/2023 GDDI 1705002064WL004188 GDDI 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690295103 GDDI STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-064-001/258
(VILOKALA) 		1705002064NRG24030520230108158 03/05/2023 ramsavak 1705002064WL004188 ramsavak 00415 SBIN0003215 1326 1326 Processed 15/05/2023 690295103 ramsavak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 SHIVPURI MP-05-002-064-001/137
(VILOKALA) 		1705002064NRG24030520230108150 03/05/2023 ANIL SHARMA 1705002064WL004186 ANIL SHARMA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690295103 ANILSHARMA STATE BANK OF INDIA(508548)
5 SHIVPURI MP-05-002-064-001/137
(VILOKALA) 		1705002064NRG24030520230108151 03/05/2023 RASHMI SHARMA 1705002064WL004186 RASHMI SHARMA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690295103 RASHMISHARMA STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-064-001/257
(VILOKALA) 		1705002064NRG24030520230108157 03/05/2023 SUNITA 1705002064WL004188 SUNITA 00415 SBIN0030086 1326 1326 Processed 15/05/2023 690295103 SUNITA BANK OF INDIA(508505)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-064-001/118
(VILOKALA) 		1705002064NRG24030520230108153 03/05/2023 mithlesha 1705002064WL004187 mithlesha 00415 SBIN0030087 1326 1326 Processed 15/05/2023 690295103 mithlesha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-064-001/137
(VILOKALA) 		1705002064NRG24030520230108156 03/05/2023 ramesh 1705002064WL004188 ramesh 00462 UCBA0002177 1326 1326 Processed 15/05/2023 690295103 ramesh UCO BANK(607066)
SubTotal 1326 1326
9 SHIVPURI MP-05-002-064-001/118
(VILOKALA) 		1705002064NRG24030520230108152 03/05/2023 GOVIND 1705002064WL004187 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690295103 GOVIND STATE BANK OF INDIA(508548)
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_030523APB_FTO_27720 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 SHIVPURI MP1705002_030523APB_FTO_27720 State Bank of India SBIN0003215 SHIVPURI 2652
3 SHIVPURI MP1705002_030523APB_FTO_27720 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978
4 SHIVPURI MP1705002_030523APB_FTO_27720 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
5 SHIVPURI MP1705002_030523APB_FTO_27720 UCO Bank UCBA0002177 SHIVPURI 1326
6 SHIVPURI MP1705002_030523APB_FTO_27720 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326

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