Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_061023APB_FTO_306803
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-05-002-068-002/98-A
(BANSKHEDI) 		1705002068NRG24061020230896908 06/10/2023 MADHAV SINGH 1705002068WL031705 MADHAV SINGH 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307083064 MADHAVSINGH BANDHAN BANK LIMITED(508753)
2 SHIVPURI MP-05-002-068-002/99-A
(BANSKHEDI) 		1705002068NRG24061020230896909 06/10/2023 Gangaram rawat 1705002068WL031705 Gangaram rawat 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 307083064 Gangaramrawat STATE BANK OF INDIA(508548)
3 SHIVPURI MP-05-002-068-002/99-A
(BANSKHEDI) 		1705002068NRG24061020230896910 06/10/2023 Hemlata rawat 1705002068WL031705 Hemlata rawat 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 307083064 Hemlatarawat BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002068NRG24061020230896901 06/10/2023 VEERAN 1705002068WL031705 VEERAN 00152 HDFC0000907 1326 1326 Processed 10/11/2023 307083064 VEERAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002068NRG24061020230896905 06/10/2023 naresh 1705002068WL031705 naresh 00177 IOBA0002420 1326 1326 Processed 09/11/2023 307083064 naresh INDIAN OVERSEAS BANK(508541)
6 SHIVPURI MP-05-002-068-002/96
(BANSKHEDI) 		1705002068NRG24061020230896906 06/10/2023 naresh 1705002068WL031705 naresh 00177 IOBA0002420 1326 1326 Processed 09/11/2023 307083064 naresh BANK OF BARODA(606985)
SubTotal 2652 2652
7 SHIVPURI MP-05-002-068-002/98-A
(BANSKHEDI) 		1705002068NRG24061020230896907 06/10/2023 HAKKU RAWAT 1705002068WL031705 HAKKU RAWAT 00354 PUNB0312700 1326 1326 Processed 09/11/2023 307083064 HAKKURAWAT UCO BANK(607066)
SubTotal 1326 1326
8 SHIVPURI MP-05-002-068-002/94
(BANSKHEDI) 		1705002068NRG24061020230896902 06/10/2023 VEERAN 1705002068WL031705 VEERAN 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307083064 VEERAN STATE BANK OF INDIA(508548)
9 SHIVPURI MP-05-002-068-002/95
(BANSKHEDI) 		1705002068NRG24061020230896903 06/10/2023 SHISHUPAL 1705002068WL031705 SHISHUPAL 00415 SBIN0030086 1326 1326 Processed 09/11/2023 307083064 SHISHUPAL BANK OF BARODA(606985)
10 SHIVPURI MP-05-002-068-002/95
(BANSKHEDI) 		1705002068NRG24061020230896904 06/10/2023 Shishupal 1705002068WL031705 Shishupal 00415 SBIN0030086 1326 1326 Processed 10/11/2023 307083064 Shishupal STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_061023APB_FTO_306803 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_061023APB_FTO_306803 HDFC bank HDFC0000907 SHIVPURI 1326
3 SHIVPURI MP1705002_061023APB_FTO_306803 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
4 SHIVPURI MP1705002_061023APB_FTO_306803 Punjab National Bank PUNB0312700 SHIVPURI 1326
5 SHIVPURI MP1705002_061023APB_FTO_306803 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3978

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