Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_121223APB_FTO_387241
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-05-002-017-001/582
(VARA) 		1705002000NRG24121220231143159 12/12/2023 sitaram adiwasi 1705002WL039198 sitaram adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462283079 sitaramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHIVPURI MP-05-002-062-001/633
(TONGARA) 		1705002062NRG24121220231143152 12/12/2023 Sanjay 1705002062WL039197 Sanjay 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462283079 Sanjay BANK OF BARODA(606985)
3 SHIVPURI MP-05-002-062-001/730
(TONGARA) 		1705002062NRG24121220231143155 12/12/2023 Kamal 1705002062WL039197 Kamal 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462283079 Kamal BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHIVPURI MP-05-002-062-001/228
(TONGARA) 		1705002062NRG24121220231143147 12/12/2023 prakash 1705002062WL039197 prakash 00048 BKID0008880 1326 1326 Processed 29/02/2024 462283079 prakash BANK OF INDIA(508505)
5 SHIVPURI MP-05-002-062-001/509
(TONGARA) 		1705002062NRG24121220231143149 12/12/2023 vijay shing 1705002062WL039197 vijay shing 00048 BKID0008880 1326 1326 Processed 01/03/2024 462283079 vijayshing UNION BANK OF INDIA(508500)
6 SHIVPURI MP-05-002-062-001/587
(TONGARA) 		1705002062NRG24121220231143150 12/12/2023 Santosh 1705002062WL039197 Santosh 00048 BKID0008880 1326 1326 Processed 29/02/2024 462283079 Santosh BANK OF INDIA(508505)
SubTotal 3978 3978
7 SHIVPURI MP-05-002-017-001/579-C
(VARA) 		1705002000NRG24121220231143158 12/12/2023 Manisha 1705002WL039198 Manisha 00078 CNRB0004781 1326 1326 Processed 01/03/2024 462283079 Manisha CANARA BANK(508532)
8 SHIVPURI MP-05-002-017-001/598-A
(VARA) 		1705002000NRG24121220231143162 12/12/2023 Sunil Gurjar 1705002WL039198 Sunil Gurjar 00078 CNRB0004781 1326 1326 Processed 01/03/2024 462283079 SunilGurjar CANARA BANK(508532)
SubTotal 2652 2652
9 SHIVPURI MP-05-002-062-001/615
(TONGARA) 		1705002062NRG24121220231143151 12/12/2023 Keshav 1705002062WL039197 Keshav 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462283079 Keshav PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-062-001/670
(TONGARA) 		1705002062NRG24121220231143154 12/12/2023 Ajay 1705002062WL039197 Ajay 00415 SBIN0009525 1326 1326 Processed 01/03/2024 462283079 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 SHIVPURI MP-05-002-017-001/502-A
(VARA) 		1705002000NRG24121220231143157 12/12/2023 laxman 1705002WL039198 laxman 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462283079 laxman BANK OF BARODA(606985)
12 SHIVPURI MP-05-002-062-001/449
(TONGARA) 		1705002062NRG24121220231143148 12/12/2023 rinku 1705002062WL039197 rinku 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462283079 rinku STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SHIVPURI MP-05-002-017-001/59
(VARA) 		1705002000NRG24121220231143161 12/12/2023 RAJENDRA 1705002WL039198 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283079 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHIVPURI MP-05-002-017-001/599
(VARA) 		1705002000NRG24121220231143164 12/12/2023 kalla 1705002WL039198 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283079 kalla MADHYANCHAL GRAMIN BANK(607232)
15 SHIVPURI MP-05-002-017-001/7-C
(VARA) 		1705002000NRG24121220231143166 12/12/2023 Asarfi 1705002WL039198 Asarfi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283079 Asarfi INDUSIND BANK(607189)
16 SHIVPURI MP-05-002-017-001/7-C
(VARA) 		1705002000NRG24121220231143165 12/12/2023 Naryan Singh Baghel 1705002WL039198 Naryan Singh Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283079 NaryanSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
17 SHIVPURI MP-05-002-017-001/71
(VARA) 		1705002000NRG24121220231143167 12/12/2023 sarvadi 1705002WL039198 sarvadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462283079 sarvadi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHIVPURI MP-05-002-017-005/13
(VARA) 		1705002000NRG24121220231143168 12/12/2023 kalla 1705002WL039198 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283079 kalla AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHIVPURI MP-05-002-017-005/36
(VARA) 		1705002000NRG24121220231143170 12/12/2023 RAJVATI 1705002WL039198 RAJVATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462283079 RAJVATI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
20 SHIVPURI MP-05-002-017-001/501-A
(VARA) 		1705002000NRG24121220231143156 12/12/2023 Kulvanti 1705002WL039198 Kulvanti 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462283079 Kulvanti STATE BANK OF INDIA(508548)
21 SHIVPURI MP-05-002-017-001/583-A
(VARA) 		1705002000NRG24121220231143160 12/12/2023 Bharat 1705002WL039198 Bharat 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462283079 Bharat AIRTEL PAYMENTS BANK LIMITED(990288)
22 SHIVPURI MP-05-002-017-005/13
(VARA) 		1705002000NRG24121220231143169 12/12/2023 sunita 1705002WL039198 sunita 00703 AIRP0000001 1326 1326 Processed 01/03/2024 462283079 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_121223APB_FTO_387241 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 SHIVPURI MP1705002_121223APB_FTO_387241 Bank of India BKID0008880 SHIVPURI 3978
3 SHIVPURI MP1705002_121223APB_FTO_387241 Canara Bank CNRB0004781 SHIVPURI 2652
4 SHIVPURI MP1705002_121223APB_FTO_387241 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 SHIVPURI MP1705002_121223APB_FTO_387241 State Bank of India SBIN0009525 DEHARWARA 1326
6 SHIVPURI MP1705002_121223APB_FTO_387241 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
7 SHIVPURI MP1705002_121223APB_FTO_387241 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 9282
8 SHIVPURI MP1705002_121223APB_FTO_387241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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